Home

Curated Intel

Browse All
Health
FedCiv
Defense
Events

Tools

DOGE Tracker
Pipelines
Teaming Hub
Beta

Intelligence

Companies
Grants
Agencies
NAICS
PSC

Directory

People

N4215826PN001 | Contract Award | G2X

NORITSU PHOTO PRINTER SERVICE AGREEMENT

Award ID:N4215826PN001Award Type:Purchase OrderAwarding Agency: DEPT OF THE NAVY

Average Annual Spend

$5,410

Average obligated amount per year since period start.

Burn Rate

100%

Portion of total contract value already obligated.

Subcontracting Percentage

0%

Share of total value represented by subawards.

Months to Expiration

9

Estimated months remaining until end of performance.

Description

NORITSU PHOTO PRINTER SERVICE AGREEMENT

Overview

Task Order Obligations and Backlog

Total Obligated: $5,410

Total Contract Value: $5,410

Burn Rate: 100%

Period of Performance

Start Date: Dec 3, 2025

End Date:

Dec 2, 2026

27% of period elapsed

Additional Information

Awardee

NORITSU AMERICA CORPORATION

UEI: ZXJXHWAWHUH9

Awarding Agency

DEPT OF THE NAVY

Code: 1700

Funding Agency

DEPT OF THE NAVY

Code: 1700

Unique Award Key

Procurement Instrument Identifier (PIID): N4215826PN001
Submitting Agency Identifier Code: 1700
Parent Award ID (Parent PIID): —
Parent Agency Name: —

Period of Performance

Start Date: Dec 3, 2025
End Date: Dec 2, 2026
Potential End Date: Dec 2, 2026

Acquisition Details

Product or Service Code (PSC): J074
North American Industry Classification System (NAICS) Code: 811210
Cost or Pricing Data: —
DoD Acquisition Program: —
DoD Transaction Number: —
Information Technology Commercial Item Category: Commercial Products/Services
Domestic or Foreign Entity: Foreign-Owned Business Incorporated in the U.S.
Awarding Department: DEPT OF DEFENSE
Awarding Office: NORFOLK NAVAL SHIPYARD GF
Funding Department: DEPT OF DEFENSE
Funding Office: NORFOLK NAVAL SHIPYARD GF

Competition Details

Contract Activity Over Time

Loading contract activity data...

Modification History

0 modifications

Modification ID	Description	Action Date	Obligated Amount	Action Type

Page 1 of 1

Previous
Next

Subcontracts under this Award

0 subawards

Subaward #	Subawardee	Description	Amount	Action Date

Page 1 of 1

Previous
Next

Quick actions

Explore this data

Discover

Awardee contract historySee all contracts awarded to this vendor

More from DEPT OF THE NAVYFind other contracts awarded by this agency

DEPT OF THE NAVY funded awardsTrack where this funding agency is placing dollars

NAICS 811210 award landscapeCompare who is winning in this market segment

Open NAICS 811210 opportunitiesIdentify active solicitations aligned to this contract

PSC J074 contractsExplore similar service/product awards

Find teaming partnersDiscover partners in this contract's market

Profiles

NORITSU AMERICA CORPORATIONCompany profile, pipeline fit, and intel

DEPT OF THE NAVYAgency profile with spend trends and priorities

NAICS 811210Market profile, competitors, and activity

PSC J074Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Simplified Acquisition

Solicitation Date

—

Number of Offers Received

1

Extent Competed

Not Competed under SAP

Other Than Full and Open Competition

SAP Non-Competition (FAR 13)

Commercial Item Acquisition Procedures

Commercial Products/Services

Simplified Procedures for Certain Commercial Items

N

Evaluated Preference

No Preference used

Fed Biz Opps

X

Small Business Competitiveness Demonstration Program

—

Legislative Mandates

Clinger-Cohen Act Planning: No
Construction Wage Rate Requirements: No
Employment Eligibility Verification: —
Subject to Labor Standards: No
Interagency Contracting Authority: Not Applicable
Other Statutory Authority: —
Service Contract Inventory Report: —
Subject to Materials, Supplies, Articles & Equipment: No

Contract Activity Over Time

Transaction Activity

Updating…

Group dataYear Type