Purchase Order 47QSSC26P0DS5
Award Date 12/11/25
Potential Completion Date 2/9/26
Potential Value $5.1K
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
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 Similar Awards
- GSA awarded a delivery order under an undisclosed contract vehicle to National Industries For The Blind (NIB) to provide ninety-three dollars' worth of synthetic woven viscose rayon fiber chamois measuring 20 inches by 23 inches by 0.08 inches thick and colored orange. Performance will occur in Alexandria, Virginia by January 25, 2024. No set-aside designation was applied to this firm fixed price order placed by GSA's Federal Acquisition Service to procure the specified textile goods from NIB...
- This is a 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 located in Stevenson Ranch, California. The contract is for the supply of aircraft solvent wiper cloths, specified to meet Federal Specification CCC-C-46D and Amendment 1. The contract has a ceiling value of $1,681.54 and a period of performance through September 3, 2025. The contract is not set aside, and Norex...
- This is a 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 located in Stevenson Ranch, California. The contract is for the procurement of 40,500 aircraft solvent wiper cloths in accordance with Federal Specification CCC-C-46D and Amendment 1. The contract has a ceiling value of $1,681.54 and a period of performance through September 3, 2025. There is no set-aside...
- The federal contract award was made by a U.S. government agency to New World Leather Corp., a for-profit manufacturer, for the delivery of chamois, leather, sheepskin, oil tanned in accordance with Federal Specification KK-C-300C Grade A Class 1, with dimensions of 23 x 26 inches. The contract, which has no set-aside designation, is a Delivery Order with a fixed price and economic price adjustment pricing type. The award has a ceiling value of $2,880.00 and an ultimate completion date of March...
- This is a firm-fixed-price delivery order awarded by the U.S. government to New World Leather Corp. for the procurement of 23" x 26" chamois leather, oil-tanned, in accordance with Federal Specification KK-C-300C Grade A Class 1. The contract has a ceiling value of $3,840.00 and was awarded on March 8, 2005 with a period of performance ending on April 25, 2005. The contract does not have a set-aside designation. New World Leather Corp. is a for-profit organization that manufactures...
- This is a firm fixed-price purchase order contract awarded by the Federal Acquisition Service (FAS), a civilian agency, to Norex Group, LLC, a woman-owned small disadvantaged business located in Stevenson Ranch, California. The contract is for the procurement of 36-inch wide, 100-yard long rolls of barrier material that is grease-proof, waterproof, and flexible, meeting the MIL-B-121E, Type 1, Grade C specification. The contract has a ceiling value of $1,774.24 and a completion date of June...
- The National Industries For The Blind (NIB), doing business as Nsite, has been awarded a $126,450 firm fixed price delivery order by the General Services Administration (GSA) Federal Acquisition Service to provide synthetic woven viscose rayon fiber chamois in assorted colors. Under the terms of the order, placed against GSA's schedule contract vehicle, Nsite will deliver 15-inch by 15-inch chamois that are 0.0365 inches thick to GSA in Alexandria, Virginia. Performance will take place between...
- The General Services Administration's Federal Acquisition Service awarded a firm fixed-price purchase order valued at $1,410.48 to Norex Group, LLC for the supply of all-cotton huck hand towels. The contract specifies 16.5 by 35 inch white towels with no stripe that conform to ASTM D5433 standards, with delivery in dozens and plastic packaging prohibited. The award was issued on December 5, 2025, with an ultimate completion date of February 3, 2026, and does not utilize a set-aside...
- The General Services Administration's Federal Acquisition Service awarded a purchase order to Norex Group, LLC for the supply of bleached white cotton hand towels on December 10, 2025. The contract specifies 16-inch by 27-inch terry cloth towels with a minimum weight of 3.0 pounds per dozen, with packaging restricted to non-plastic materials. The contract carries a ceiling value of $1,194.70 with a firm fixed price structure and an ultimate completion date of January 9, 2026. This award was made...
- Norex Group, LLC, a woman-owned small disadvantaged business based in Stevenson Ranch, California, was awarded a purchase order valued at $1,802.25 by the Federal Acquisition Service for the supply of toilet paper. The contract, issued on December 11, 2025, with an ultimate completion date of February 9, 2026, utilizes firm fixed price pricing with no set-aside designation. Performance will be completed at Stevenson Ranch, California. Norex Group brings established capabilities as a versatile...