GovChime
AWARDPURCHASE ORDER

Purchase order SPE7L126P5872NORCATEC LLC

Overview

Award facts

Net obligations
$370.16K
$370,157of $370.16K potential value
Period of performance
May 7, 2026 to Jun 11, 2027
Ends in 7 months
Modifications
2
Latest action Jul 27, 2026
Contract type
Purchase order
PIID SPE7L126P5872

Dates and value

Award date
Signed on May 7, 2026
Current value
$370,157Base and exercised options
Potential value (if all options are exercised)
$370,157

Obligations by fiscal year of action

  • FY2026: $370,157

Total across 1 fiscal year: $370,157

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 27, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationGARDEN CITY, NY
UEINSM9HXQMH5L3
CAGE code9A148
Parent companyNORCATEC LLC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA WEAPONS SUPPORT
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA WEAPONS SUPPORT

Place of performance

Place of performance
Grantsburg, Wisconsin

Classification and competition

Classification

Product or service (PSC)
1005GUNS, THROUGH 30MM (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
SPE7L126Q0874
Solicitation date
Mar 17, 2026
Notices

Transaction history

Modification history

Base award
May 7, 2026Base obligation at award: $370,157
Latest action
Jul 27, 2026 — Other administrative actionModification P00002; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action2
3 actions recorded, May 7, 2026 to Jul 27, 2026; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE7L1
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE7L1