Tape, aisle marking, ESD 3 in x 216 FT
Ended Awarded
- Contract number
- SP330025M00N4
- Awardee
-
Norex Group, LLC UEI NLP5JL9FSVX8
- Awarding agency
-
Distribution
Defense Logistics Agency, Department of Defense
- Obligated
- $328
Award facts
- Contract value 100% obligated
- $327.72 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 SP330025M00N4?
SP330025M00N4 was awarded to Norex Group, LLC by Distribution (Defense Logistics Agency) on July 16, 2025.
How much is contract SP330025M00N4 worth?
The government has obligated $328 on SP330025M00N4.
Is contract SP330025M00N4 an order under another contract?
Yes. SP330025M00N4 is a delivery order under GS07F252BA, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract SP330025M00N4 competed?
The extent of competition for SP330025M00N4 was full and open competition. The government received 3 offers.
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