Cushioning material, packaging: - see attached document for detail.

Ended Purchase Order Awarded

Contract number
47QSSC25P1NGY
Awardee
Awarding agency
Obligated
$2,154

Award facts

Contract value 100% obligated
$2,153.94 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
332216 Saw Blade and Handtool Manufacturing
PSC
5120 Hand Tools, Nonedged, Nonpowered
Set-aside
No set-aside
Competition
Competed under SAP · 2 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Valencia, CA 91381, USA

Award details come from SAM.gov/FPDS.

About this award

Written by GovTribe AI ·

This is a $2,153.94 firm fixed-price purchase order awarded by the General Services Administration's Federal Acquisition Service to Norex Group, LLC, a woman-owned small disadvantaged business in Stevenson Ranch, California. The contract is for the supply of cushioning material and packaging, with an ultimate completion date of August 20, 2025. The contract has no set-aside designation. Norex Group, LLC also holds two significant Indefinite Delivery Contracts (IDCs) valued at $250,000 each with the Defense Logistics Agency (DLA) Land and Maritime component, which focus on supplying power supply units to support military logistics and maintenance operations.

Quick answers

Who was awarded contract 47QSSC25P1NGY?

47QSSC25P1NGY was awarded to Norex Group, LLC by Federal Acquisition Service (General Services Administration) on July 31, 2025.

How much is contract 47QSSC25P1NGY worth?

The government has obligated $2,154 on 47QSSC25P1NGY.

Was contract 47QSSC25P1NGY competed?

The extent of competition for 47QSSC25P1NGY was competed under sap. The government received 2 offers.

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