2 x 75' - loop - black velcro(r)...
Ended Awarded
- Contract number
- SP330026M00ES
- Awardee
-
Norex Group, LLC UEI NLP5JL9FSVX8
- Awarding agency
-
Distribution
Defense Logistics Agency, Department of Defense
- Obligated
- $109
Award facts
- Contract value 100% obligated
- $109.32 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
- New Cumberland, PA 17070, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract SP330026M00ES?
SP330026M00ES was awarded to Norex Group, LLC by Distribution (Defense Logistics Agency) on June 10, 2026.
How much is contract SP330026M00ES worth?
The government has obligated $109 on SP330026M00ES.
Is contract SP330026M00ES an order under another contract?
Yes. SP330026M00ES is a delivery order under GS07F252BA, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract SP330026M00ES competed?
The extent of competition for SP330026M00ES was full and open competition. The government received 3 offers.
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