AwardTape · Defense awards · Maintenance and repair · Electronics and comms maintenance · N4215826PN019
N4215826PN019: $23K purchase order to Norman - William Company, Inc
Norman - William Company, Inc holds a purchase order from Department of the Navy with $23K obligated since Oct 2023, against a ceiling of $23K. Latest action May 14, 2026.
The objective of this task is to have the vendor starrett-webber (oem) perform calibration services of gage block sets
| PIID | N4215826PN019 |
|---|---|
| Type | purchase order |
| Company | Norman - William Company, Inc |
| Agency | Department of the Navy |
| Contracting office | NORFOLK NAVAL SHIPYARD GF |
| Category | Maintenance and repair · Electronics and comms maintenance |
| PSC | J066 MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT |
| NAICS | 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | $23K |
| Total obligated (lifetime) | $23K |
| Ceiling (base and all options) | $23K |
| Base date | Feb 4, 2026 |
| Latest action | May 14, 2026 |
| End date | Feb 9, 2027 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| Place of performance | VA |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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