Notebook green cover 192 sheets
Ended Awarded Last action
- Contract number
- S2606A26M0005
- Awardee
-
Norex Group, LLC UEI NLP5JL9FSVX8
- Awarding agency
-
Defense Contract Management Agency
Department of Defense
- Obligated
- $230
Award facts
- Contract value 100% obligated
- $230.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 311920 Coffee and Tea Manufacturing
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Valencia, CA 91381, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract S2606A26M0005?
S2606A26M0005 was awarded to Norex Group, LLC by Defense Contract Management Agency (Department of Defense) on May 4, 2026.
How much is contract S2606A26M0005 worth?
The government has obligated $230 on S2606A26M0005.
Is contract S2606A26M0005 an order under another contract?
Yes. S2606A26M0005 is a delivery order under GS07F252BA, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract S2606A26M0005 competed?
The extent of competition for S2606A26M0005 was full and open competition. The government received 3 offers.
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