35 3/4 X66FT red 3M electrical...
Ended Awarded
- Contract number
- SPE4A825M00MM
- Awardee
-
Norex Group, LLC UEI NLP5JL9FSVX8
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $110
Award facts
- Contract value 100% obligated
- $109.55 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 SPE4A825M00MM?
SPE4A825M00MM was awarded to Norex Group, LLC by Aviation (Defense Logistics Agency) on July 30, 2025.
How much is contract SPE4A825M00MM worth?
The government has obligated $110 on SPE4A825M00MM.
Is contract SPE4A825M00MM an order under another contract?
Yes. SPE4A825M00MM is a delivery order under GS07F252BA, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract SPE4A825M00MM competed?
The extent of competition for SPE4A825M00MM was full and open competition. The government received 3 offers.
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