10.5X14 jiffy rigi #5 150/CS

Ended Awarded Last action

Contract number
S5121A26M0003
Awardee
Awarding agency
Obligated
$168

Award facts

Contract value 100% obligated
$168.01 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
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
Stevenson Ranch, CA 91381, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract S5121A26M0003?

S5121A26M0003 was awarded to Norex Group, LLC by Defense Contract Management Agency (Department of Defense) on April 21, 2026.

How much is contract S5121A26M0003 worth?

The government has obligated $168 on S5121A26M0003.

Is contract S5121A26M0003 an order under another contract?

Yes. S5121A26M0003 is a delivery order under GS07F252BA, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract S5121A26M0003 competed?

The extent of competition for S5121A26M0003 was full and open competition. The government received 3 offers.

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