Purchase Order 47QSSC26P0G36
- Not listed
- The Federal Acquisition Service awarded a firm fixed-price purchase order valued at $1,087.75 to Norex Group, LLC for the supply of a wall-mounted porcelain markerboard (Type I with wood frame, measuring 120 inches wide by 48 inches high) for delivery to Stevenson Ranch, California. The contract was awarded on November 13, 2025, with an ultimate completion date of January 12, 2026. No set-aside designation was utilized for this procurement, which represents a routine off-the-shelf product...
- Norex Group, LLC, a woman-owned small disadvantaged business based in Stevenson Ranch, California, was awarded a firm fixed price purchase order for marker boards valued at $3,963.48 by the Federal Acquisition Service (civilian agency) on December 5, 2025. The contract has no set-aside designation and is scheduled for ultimate completion by February 3, 2026. Norex Group holds multiple certifications including Economically Disadvantaged Women Owned Small Business (EDWOSB) and Woman Owned Small...
- The Federal Acquisition Service awarded a purchase order to Norex Group, LLC for a Type I porcelain surface wall-mounted markerboard measuring 120 inches wide by 48 inches high with a wood frame, valued at $2,175.50 on a firm fixed-price basis. The contract was awarded on December 5, 2025, with an ultimate completion date of February 3, 2026, and carries no set-aside designation. Norex Group, a woman-owned small disadvantaged business based in Stevenson Ranch, California, will perform the work...
- Norex Group, LLC, a woman-owned small disadvantaged business based in Stevenson Ranch, California, has been awarded a purchase order by the Federal Acquisition Service (FAS) of the General Services Administration for the procurement of ink cartridges. The contract, awarded on December 5, 2025, carries a ceiling value of $2,447.70 and is structured as a firm fixed-price purchase order with no set-aside designation. The ultimate completion date is February 3, 2026, with performance to be conducted...
- The General Services Administration's Federal Acquisition Service awarded a purchase order to Norex Group, LLC for a wall-mounted porcelain markerboard with wood frame measuring 120 inches wide by 48 inches high. The contract, valued at $2,175.50 on a firm fixed price basis, was awarded on November 6, 2025, with an ultimate completion date of January 5, 2026. The product will be delivered to Stevenson Ranch, California, where the awardee is also located. This award was not issued under any small...
- Norex Group, LLC, a woman-owned small disadvantaged business based in Stevenson Ranch, California, was awarded a purchase order by the Federal Acquisition Service for ink cartridges with a ceiling value of $1,078.65. The contract, issued on November 6, 2025, carries a firm fixed price and is scheduled for completion by January 5, 2026. No small business set-aside designation was applied to this award. Norex Group will perform the work at its location in Stevenson Ranch, California. This purchase...
- The General Services Administration's Federal Acquisition Service awarded a $1,125.72 purchase order to Norex Group, LLC for ink cartridges on December 19, 2025, with an ultimate completion date of February 17, 2026. This firm fixed-price contract contains no set-aside designation and will be performed in Stevenson Ranch, California. Norex Group is a woman-owned small disadvantaged business certified as both an Economically Disadvantaged Women Owned Small Business (EDWOSB) and Woman Owned...
- This is a $1,538.90 firm fixed-price purchase order awarded by the Federal Acquisition Service (FAS) of the General Services Administration (GSA) to Norex Group, LLC, a woman-owned small disadvantaged business located in Stevenson Ranch, California. The contract is for the procurement of fiberboard, corrugated products and does not have a set-aside designation. Norex Group is a versatile supplier of commercial off-the-shelf items to federal agencies, with a particular focus on providing...
- The U.S. Federal Acquisition Service awarded a firm-fixed-price purchase order contract to Norex Group, LLC, a woman-owned small disadvantaged business, for the supply of marker boards. The contract has a ceiling value of $1,284.00 and a performance period extending to March 15, 2025. Norex Group is registered in the System for Award Management (SAM) and holds multiple small business certifications, including self-certified small disadvantaged business, economically disadvantaged women-owned...
- The General Services Administration's Federal Acquisition Service awarded a purchase order to Norex Group, LLC on October 23, 2025, for the supply of ink cartridges, with a ceiling value of $2,447.70 under a firm fixed price contract type. Norex Group, a woman-owned small disadvantaged business based in Stevenson Ranch, California, will perform under this non-set-aside contract with an ultimate completion date of December 22, 2025. The vendor holds certifications as an Economically Disadvantaged...
The General Services Administration's Federal Acquisition Service awarded a $1,229.52 firm fixed-price purchase order to Norex Group, LLC for the supply of stencilboard materials. The contract, awarded on December 19, 2025, specifies Type I lightweight stencilboard conforming to Federal Specification A-A-1733, with dimensions of 20 by 24 inches and a thickness of 0.010 to 0.012 inches. Performance will be completed by March 19, 2026, with fulfillment occurring at the vendor's location in Stevenson Ranch, California. This award includes no set-aside designation. Norex Group, LLC is a woman-owned small disadvantaged business that holds Economically Disadvantaged Women Owned Small Business (EDWOSB) and Woman Owned Small Business (WOSB) certifications. The company, registered in the System for Award Management since 2010, serves as a versatile supplier of commercial off-the-shelf products to federal agencies, including industrial components, office supplies, and specialized equipment. Beyond this purchase order, Norex Group maintains a significant Indefinite Delivery Contract with the Defense Logistics Agency valued at $250,000 for power supply units, demonstrating its established capability to support government procurement requirements across diverse product categories.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $1.2k | 12/19/25 |