AwardTape · Defense awards · Base supplies and furnishings · Office supplies · SPMYM126P9921
SPMYM126P9921: $3.9K purchase order to Norfolk Printing Co
Norfolk Printing Co holds a purchase order from Defense Logistics Agency with $3.9K obligated since Oct 2023, against a ceiling of $3.9K. Latest action May 21, 2026.
Nnsy report 47301 ndt tickets part white/white 2nd sheet printed on back
| PIID | SPMYM126P9921 |
|---|---|
| Type | purchase order |
| Company | Norfolk Printing Co |
| Agency | Defense Logistics Agency |
| Contracting office | DLA MARITIME - NORFOLK |
| Category | Base supplies and furnishings · Office supplies |
| PSC | 7510 OFFICE SUPPLIES |
| NAICS | 322120 PAPER MILLS |
| Obligated since Oct 2023 | $3.9K |
| Total obligated (lifetime) | $3.9K |
| Ceiling (base and all options) | $3.9K |
| Base date | May 21, 2026 |
| Latest action | May 21, 2026 |
| End date | Jun 1, 2026 |
| 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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