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Ended Awarded

Contract number
SP060025M0001
Awardee
Awarding agency
Obligated
$791

Award facts

Contract value 100% obligated
$790.80 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
Valencia, CA 91381, USA

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract SP060025M0001?

SP060025M0001 was awarded to Norex Group, LLC by Energy (Defense Logistics Agency) on June 4, 2025.

How much is contract SP060025M0001 worth?

The government has obligated $791 on SP060025M0001.

Is contract SP060025M0001 an order under another contract?

Yes. SP060025M0001 is a delivery order under GS07F252BA, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract SP060025M0001 competed?

The extent of competition for SP060025M0001 was full and open competition. The government received 3 offers.

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