AWARDPURCHASE ORDERSmall business
Purchase order SPE7M825P0341NORCATEC LLC
Overview
Award facts
- Net obligations
- $178.85K
- $178,847of $178.85K potential value
- Period of performance
- Nov 20, 2024 to Nov 15, 2025
- Ended
- Modifications
- 1
- Latest action May 23, 2025
- Contract type
- Purchase order
- PIID SPE7M825P0341
Description of requirement
8511030680!GUARD,SWITCH
Dates and value
- Award date
- Signed on Nov 20, 2024
- Potential end of performance
- Nov 14, 2025
- Current value
- $178,847Base and exercised options
- Potential value (if all options are exercised)
- $178,847
Obligations by fiscal year of action
- FY2025: $178,847
Total across 1 fiscal year: $178,847
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 23, 2025. View on USAspending · Recipient on SAM.gov
Recipient
NameNORCATEC LLC
LocationGARDEN CITY, NY
UEINSM9HXQMH5L3
CAGE code9A148
Business sizeSmall businessSize at award, per the contracting officer
Parent companyNORCATEC LLC
Business types and certifications
For-profit organizationLimited liability companyManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA LAND AND MARITIME
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA LAND AND MARITIME
- Funded from
- ReimbursableProgram activities097-4930Federal accounts (agency financial reports)
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)
- 5930SWITCHES (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- SPE7M824T3326
- Solicitation date
- Feb 22, 2024
- Notices
- Award Notice posted Nov 20, 2024
- Combined Synopsis/Solicitation posted Feb 21, 2024
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 20, 2024Base obligation at award: $178,847
- Latest action
- May 23, 2025 — Other administrative actionModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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)
- Yes
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
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
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
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
- SPE7M8
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE7M8
- Treasury accounts
- 097-X-4930-005
- Object classes
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression