AwardTape · Defense awards · Materials and chemicals · Nonmetallic materials · SPMYM125P1074
SPMYM125P1074: $2.0K purchase order to Norfolk Printing Co
Norfolk Printing Co holds a purchase order from Defense Logistics Agency with $2.0K obligated since Oct 2023, against a ceiling of $2.0K. Latest action Jul 15, 2025.
N4215851479560 ndt tickets
| PIID | SPMYM125P1074 |
|---|---|
| Type | purchase order |
| Company | Norfolk Printing Co |
| Agency | Defense Logistics Agency |
| Contracting office | DLA MARITIME - NORFOLK |
| Category | Materials and chemicals · Nonmetallic materials |
| PSC | 9310 PAPER AND PAPERBOARD |
| NAICS | 322299 ALL OTHER CONVERTED PAPER PRODUCT MANUFACTURING |
| Obligated since Oct 2023 | $2.0K |
| Total obligated (lifetime) | $2.0K |
| Ceiling (base and all options) | $2.0K |
| Base date | Jul 15, 2025 |
| Latest action | Jul 15, 2025 |
| End date | Aug 1, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| 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.
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