AWARDPURCHASE ORDER
Purchase order SPE7L326P3395NORCATEC LLC
Overview
Award facts
- Net obligations
- $56.5K
- $56,496of $56.5K potential value
- Period of performance
- Apr 29, 2026 to May 18, 2028
- Ends in 18 months
- Modifications
- 2
- Latest action Jul 13, 2026
- Contract type
- Purchase order
- PIID SPE7L326P3395
Dates and value
- Award date
- Signed on Apr 29, 2026
- Current value
- $56,496Base and exercised options
- Potential value (if all options are exercised)
- $56,496
Obligations by fiscal year of action
- FY2026: $56,496
Total across 1 fiscal year: $56,496
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 13, 2026. View on USAspending · Recipient on SAM.gov
Recipient
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA WEAPONS SUPPORT
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA WEAPONS SUPPORT
Place of performance
- Place of performance
- Hanover, Pennsylvania
Classification and competition
Classification
- Product or service (PSC)
- 5330PACKING AND GASKET MATERIALS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- SPE7L326T5416
- Solicitation date
- Feb 3, 2026
- Notices
- Award Notice posted Apr 29, 2026
Transaction history
Modification history
- Base award
- Apr 29, 2026Base obligation at award: $67,446
- Latest action
- Jul 13, 2026 — Other administrative actionModification P00002; administrative: no change in scope or value
- Latest substantive action
- Jul 9, 2026 — Legal contract cancellationModification P00001; obligation change -$10,950
- Actions by type
- Base award1
- Other administrative action1
- Legal contract cancellation1
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
- SPE7L3
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE7L3