Cushioning material

Ended Purchase Order Awarded

Contract number
47QSSC25P1VJR
Awardee
Awarding agency
Obligated
$3,522

Award facts

Contract value 100% obligated
$3,521.95 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

This is a firm fixed-price purchase order awarded by the Federal Acquisition Service of the General Services Administration to Norex Group, LLC, a woman-owned small disadvantaged business located in Stevenson Ranch, California. The $3,521.95 contract is for the delivery of cushioning material, with a performance period ending on October 27, 2025. Norex Group, which is registered in the System for Award Management (SAM) and holds multiple small business certifications, has been awarded numerous similar purchase orders by the Federal Acquisition Service for a wide range of commercial off-the-shelf products, including industrial components, office supplies, maintenance products, specialized hardware, and technical equipment. The company also holds two significant Indefinite Delivery Contracts (IDCs) with the Defense Logistics Agency (DLA) Land and Maritime component, each valued at $250,000, for the supply of power supply units to support military logistics and maintenance operations.

Quick answers

Who was awarded contract 47QSSC25P1VJR?

47QSSC25P1VJR was awarded to Norex Group, LLC by Federal Acquisition Service (General Services Administration) on August 28, 2025.

How much is contract 47QSSC25P1VJR worth?

The government has obligated $3,522 on 47QSSC25P1VJR.

Was contract 47QSSC25P1VJR competed?

The extent of competition for 47QSSC25P1VJR was competed under sap. The government received 2 offers.

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