GovChime
AWARDPURCHASE ORDERSmall business

Purchase order SPE7M423P0464NORCATEC LLC

Overview

Award facts

Net obligations
$94.25K
$94,247of $94.25K potential value
Period of performance
Nov 3, 2022 to Jun 30, 2027
Ends in 7 months
Modifications
5
Latest action Jul 28, 2026
Contract type
Purchase order
PIID SPE7M423P0464

Description of requirement

8509501274!CLAMP,LOOP

Dates and value

Award date
Signed on Nov 3, 2022
Current value
$94,247Base and exercised options
Potential value (if all options are exercised)
$94,247

Obligations by fiscal year of action

  • FY2026: -$14,037 (de-obligation)
  • FY2023: $108,284

Total across 2 fiscal years: $94,247

Net de-obligation in that fiscal year (obligations withdrawn).

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 11, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 28, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationGARDEN CITY, NY
UEINSM9HXQMH5L3
CAGE code9A148
Business sizeSmall businessSize at award, per the contracting officer
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
Garden City, Nassau County, New York 11530-3213
Congressional district (place of performance)
NY-04As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5340HARDWARE, COMMERCIAL (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
2

Solicitation and notices

Solicitation ID
SPE7M422T337K
Solicitation date
Sep 27, 2022
Notices

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Nov 3, 2022Base obligation at award: $108,284
Latest action
Jul 28, 2026 — Other administrative actionModification P00005; obligation change -$14,037; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action5
6 actions recorded, Nov 3, 2022 to Jul 28, 2026; each action counted once.

All contract data

All contract data

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

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
No
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$14,037
Latest action: change in base and all options
-$14,037

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
Yes

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
MexicoMEX
Place of manufacture
Mfg outside U.S. - unreasonable costK
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE7M4
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE7M4