Purchase Order 47QSSC25P0XC0

Award Date 3/20/25
Potential Completion Date 5/4/25
Potential Value $2.1K
Ultimate Awardee
Not listed
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
STEVENSON RNH, CA 91381, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
2
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed

This is a firm-fixed-price purchase order contract awarded by the General Services Administration's Federal Acquisition Service to Norex Group, LLC, a woman-owned small disadvantaged business. The contract is for the supply of marker boards, with a ceiling value of $2,090.00 and a period of performance through May 4, 2025. The marker boards must meet the specifications detailed in the Ghent product PRM1-48-4 or an equivalent commercial product. This contract is not set aside and is a stand-alone award, not associated with a larger contract vehicle. Norex Group, LLC is a versatile supplier of industrial components, office products, commercial equipment, and specialized hardware to various federal government agencies, including the Defense Logistics Agency and the General Services Administration.

Generated 4/1/25, 3:51 PM