Nnsy report 47301 NDT tickets part white/white 2ND sheet printed on back
Ended Purchase Order Awarded Last action
- Contract number
- SPMYM126P9921
- Awardee
-
Norfolk Printing Co UEI CW6ZSXV6F9K3
- Awarding agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Obligated
- $3,850
Award facts
- Contract value 100% obligated
- $3,850.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Naval Supply Systems Command Department of the Navy, Department of Defense
- NAICS code
- 322120 Paper Mills
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Portsmouth, VA 23709, USA
Award details come from SAM.gov/FPDS.
About this award
Naval Supply Systems Command awarded a purchase order to Norfolk Printing Co for $3,850.00 on May 21, 2026. The order covers nondestructive testing tickets (Part White/White, 2nd Sheet) printed on back for Naval Station Norfolk (NNSY Report 47301). Performance takes place in Portsmouth, Virginia, with completion due June 1, 2026. Pricing is firm fixed price under no set-aside.
Quick answers
Who was awarded contract SPMYM126P9921?
SPMYM126P9921 was awarded to Norfolk Printing Co by Land and Maritime (Defense Logistics Agency) on May 21, 2026.
How much is contract SPMYM126P9921 worth?
The government has obligated $3,850 on SPMYM126P9921.
Which agency awarded contract SPMYM126P9921?
Land and Maritime (Defense Logistics Agency) awarded SPMYM126P9921, with funding from Naval Supply Systems Command (Department of the Navy).
Was contract SPMYM126P9921 competed?
The extent of competition for SPMYM126P9921 was not competed under sap. The government received 1 offer.
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