AwardTape · Defense awards · Materials and chemicals · Nonmetallic materials · SPE8E525P0953
SPE8E525P0953: $24K purchase order to Norcatec LLC
Norcatec LLC holds a purchase order from Defense Logistics Agency with $24K obligated since Oct 2023, against a ceiling of $24K. Latest action Apr 29, 2025.
8511348539 glass,laminated
| PIID | SPE8E525P0953 |
|---|---|
| Type | purchase order |
| Company | Norcatec LLC |
| Agency | Defense Logistics Agency |
| Contracting office | DLA TROOP SUPPORT |
| Category | Materials and chemicals · Nonmetallic materials |
| PSC | 9340 GLASS FABRICATED MATERIALS |
| NAICS | 327215 GLASS PRODUCT MANUFACTURING MADE OF PURCHASED GLASS |
| Obligated since Oct 2023 | $24K |
| Total obligated (lifetime) | $24K |
| Ceiling (base and all options) | $24K |
| Base date | Apr 29, 2025 |
| Latest action | Apr 29, 2025 |
| End date | Mar 16, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | NY |
| 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.
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