Cushioning material, packaging: item name cushioning material, PKG overall width 12.00 inches overall length 375.0 feet overall thickness 0.125 inches overall color pink tinted (bubble) overall…
Ended Awarded
- Contract number
- 47QSSC26F46SR
- Awardee
-
Norex Group, LLC UEI NLP5JL9FSVX8
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $2,648
Award facts
- Opportunity
-
- 47QSMD20R0001 Solicitation number
- Contract value 100% obligated
- $2,647.59 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 311920 Coffee and Tea Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- Mound House, NV 89706, USA
Award details come from SAM.gov/FPDS.
About this award
The General Services Administration's Federal Acquisition Service awarded a delivery order to Norex Group, LLC, a woman-owned small disadvantaged business based in Stevenson Ranch, California, for the supply of pink-tinted polyethylene bubble cushioning material. The material specifications include a 12-inch overall width, 375-foot length, and 0.125-inch thickness, with water-resistant properties suitable for packaging applications. The award, issued on February 18, 2026, carries a ceiling value of $2,647.59 under a fixed-price contract with economic price adjustment terms, with ultimate completion targeted for March 20, 2026. This delivery order is issued under the GSA Multiple Award Schedule vehicle and carries no set-aside designation, indicating the award resulted from open market competition among qualified vendors.
Norex Group's selection reflects the company's established capability as a versatile supplier of commercial off-the-shelf products to federal agencies, with certification as an Economically Disadvantaged Women Owned Small Business and Woman Owned Small Business. The company maintains an active procurement relationship with the Federal Acquisition Service across diverse product categories including packaging materials, industrial components, office supplies, and maintenance products. This award represents routine government supply requirements consistent with the company's purchase order history, which has concentrated in recent months with delivery orders extending through mid-2026, demonstrating Norex Group's ongoing operational capacity to fulfill federal packaging and logistics needs.
Description
Cushioning material, packaging: item name cushioning material, PKG overall width 12.00 inches overall length 375.0 feet overall thickness 0.125 inches overall color pink tinted (bubble) overall material plastic, polyethylene water resistance quality
Quick answers
Who was awarded contract 47QSSC26F46SR?
47QSSC26F46SR was awarded to Norex Group, LLC by Federal Acquisition Service (General Services Administration) on February 18, 2026.
How much is contract 47QSSC26F46SR worth?
The government has obligated $2,648 on 47QSSC26F46SR.
Is contract 47QSSC26F46SR an order under another contract?
Yes. 47QSSC26F46SR is a delivery order under GS07F252BA, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 47QSSC26F46SR competed?
The extent of competition for 47QSSC26F46SR was full and open competition.
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