Purchase Order 47QSSC26P0FR2
- Not listed
- The General Services Administration's Federal Acquisition Service awarded a firm fixed-price purchase order valued at $3,905.17 to Norex Group, LLC on January 21, 2026, for the procurement of plastic film wrap. The product specifications call for 17-inch wide by 5,000-foot length rolls of 0.0006-inch thickness plastic wrap with a 3-inch core diameter, equivalent to Ethyl Corp Visqueen Division part number MS-6 or commercial equivalent. The contract is designated for soft stretch film usage and...
- The General Services Administration's Federal Acquisition Service awarded a purchase order to Norex Group, LLC on January 21, 2026, for plastic film wrapping material in accordance with Federal Specification A-A-3174. The award covers Type I normal strength polyethylene sheeting, Class 2 grade, suitable for food contact applications. This firm fixed-price purchase order has a ceiling value of $1,699.83 with an ultimate completion date of March 22, 2026, and carries no set-aside designation,...
- The Federal Acquisition Service awarded a delivery order to Norex Group, LLC for the supply of plastic film wrap on December 3, 2025, with a contract ceiling value of $9,279.00 and an ultimate completion date of December 17, 2025. The specified item consists of plastic sheeting with an overall width of 18 inches, a length of 6,800 feet, and a thickness of 0.0005 inches, wound on a 3-inch diameter core. This delivery order is issued under the General Services Administration's Multiple Award...
- The Federal Acquisition Service awarded a purchase order to Norex Group, LLC for cushioning material packaging on December 19, 2025, with a ceiling value of $1,114.70. The deliverable consists of pink-tinted polyethylene bubble wrap measuring 12 inches in overall width, 375 feet in length, and 0.125 inches in thickness, with water-resistant qualities suitable for protective packaging applications. The contract is structured as a firm fixed-price purchase order with an ultimate completion date of...
- The General Services Administration's Federal Acquisition Service awarded a purchase order to Norex Group, LLC, a woman-owned small disadvantaged business based in Stevenson Ranch, California, for the supply of pink-tinted polyethylene bubble wrap cushioning material. The contract specifications call for 375 linear feet of 12-inch-wide bubble wrap with 0.125-inch thickness and water-resistant properties, with a ceiling value of $5,573.50 under a firm fixed-price arrangement. The contract was...
- The General Services Administration's Federal Acquisition Service awarded a firm fixed-price purchase order to Norex Group, LLC on January 26, 2026, for pink-tinted polyethylene bubble cushioning material with a ceiling value of $2,786.75. The specified product consists of a 375-foot roll with 12-inch width and 0.125-inch thickness, designed for packaging applications with water-resistant properties. Performance will be completed at Norex Group's facility in Stevenson Ranch, California, with...
- The Federal Acquisition Service awarded a purchase order to Norex Group, LLC on August 28, 2025, for the supply of 0.5-inch-wide plastic strapping with a ceiling value of $5,803. Norex Group, a woman-owned small disadvantaged business based in Stevenson Ranch, California, was selected under firm fixed-price terms with no set-aside designation. The contract is scheduled for ultimate completion by October 27, 2025, and will be performed at the company's Stevenson Ranch facility. Norex Group brings...
- The General Services Administration's Federal Acquisition Service awarded a firm fixed-price purchase order valued at $1,503.92 to Norex Group, LLC for the supply of cushioning material for packaging in accordance with Federal Specification PPP-C-795D. The specified material is flexible closed-cell plastic film designated for long distribution cycles and classified as static dissipative, meeting precise federal standards for protective packaging applications. The contract carries an ultimate...
- The General Services Administration's Federal Acquisition Service awarded a purchase order to Norex Group, LLC, a woman-owned small disadvantaged business based in Stevenson Ranch, California, for pink-tinted polyethylene bubble cushioning material. The contract, valued at $4,458.80 on a firm fixed-price basis, specifies delivery of 375 linear feet of 12-inch-wide cushioning material with 0.125-inch thickness and water-resistant properties. The award carries no set-aside designation and requires...
- The U.S. General Services Administration's Federal Acquisition Service awarded a purchase order to Norex Group, LLC for plastic strapping measuring 0.5 inches wide, valued at $2,437.26 with a firm fixed price contract type. The contract was awarded on August 15, 2025, with an ultimate completion date of October 14, 2025, and does not include a set-aside designation. The place of performance is located in Stevenson Ranch, California, where Norex Group maintains its operations as a woman-owned...
The Federal Acquisition Service awarded a purchase order to Norex Group, LLC for plastic film wrap on December 19, 2025, with a ceiling value of $1,018.74 and an ultimate completion date of February 17, 2026. The contract calls for the supply of plastic film wrap meeting Ethyl Corp Visqueen Division Part Number MS-6 specifications or a commercial equivalent, with dimensions of 17.00 inches overall width, 5,000 feet overall length, 3.000 inches core diameter, and 0.0006 inches thickness. The item is intended for soft stretch film applications and will be delivered to Stevenson Ranch, California. This is a firm fixed price purchase order with no set-aside designation. Norex Group, LLC is a woman-owned small disadvantaged business based in Stevenson Ranch, California, certified as both an Economically Disadvantaged Women Owned Small Business (EDWOSB) and Woman Owned Small Business (WOSB). The company has provided commercial off-the-shelf products to federal agencies since its SAM registration in 2010 and maintains a broad supplier capability across industrial components, office supplies, hardware, and specialized equipment. In addition to this award, Norex Group holds a significant Indefinite Delivery Contract valued at $250,000 with the Defense Logistics Agency for power supply units, further demonstrating its established relationship with federal procurement entities.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $1.0k | 12/19/25 |