Purchase Order 47QSSC26P0LTD
- Not listed
- 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...
- 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 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 for plastic bags on January 12, 2026, with a firm fixed price contract type and a ceiling value of $1,130.65. The contract is scheduled for completion by March 13, 2026, and will be performed at Norex Group's location in Stevenson Ranch, California. No set-aside designation was used for this procurement. Norex Group is a woman-owned small disadvantaged business certified as an...
- The General Services Administration's Federal Acquisition Service awarded a firm fixed-price purchase order valued at $1,379.40 to Norex Group, LLC, a woman-owned small disadvantaged business based in Stevenson Ranch, California, on January 22, 2026. The contract covers the procurement of clear plastic document protectors measuring 11 by 5.5 inches nominal dimensions, with overall dimensions of 11.25 by 9.25 inches and featuring 3-hole punching capability on the 11-inch side. This is a routine...
- The General Services Administration's Federal Acquisition Service awarded a firm fixed-price purchase order valued at $5,573.50 to Norex Group, LLC for the supply of pink-tinted polyethylene bubble cushioning material. The product specifications include 12-inch overall width, 375-foot length, 0.125-inch thickness, and water-resistant quality suitable for packaging applications. The contract was awarded on January 21, 2026, with an ultimate completion date of March 22, 2026, and was performed...
- Norex Group, LLC, a woman-owned small disadvantaged business based in Stevenson Ranch, California, was awarded a $1,071 firm fixed-price purchase order by the Federal Acquisition Service for plastic bags on November 6, 2025. The contract carries no set-aside designation and has an ultimate completion date of January 5, 2026. Norex Group, which holds certifications as an Economically Disadvantaged Women Owned Small Business (EDWOSB) and Woman Owned Small Business (WOSB), will perform the work...
- The Federal Acquisition Service (FAS) of the General Services Administration awarded a firm fixed-price purchase order to Norex Group, LLC for the procurement of plastic bags, with a ceiling value of $3,709.95. The contract was awarded on August 14, 2025, with an ultimate completion date of October 13, 2025. No set-aside designation was applied to this award. Norex Group, a woman-owned small disadvantaged business based in Stevenson Ranch, California, will perform the work at its facility...
- 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 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 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, indicating the vendor competed directly against other qualified suppliers in an open market procurement. The place of performance is located in Stevenson Ranch, California, where the awardee is based. Norex Group, LLC is a woman-owned small disadvantaged business holding Economically Disadvantaged Women Owned Small Business (EDWOSB) and Woman Owned Small Business (WOSB) certifications. The company serves as a versatile supplier of commercial off-the-shelf products to federal agencies, with a diverse portfolio spanning industrial components, office supplies, maintenance products, and packaging materials. This purchase order represents part of Norex Group's ongoing transactional relationship with the Federal Acquisition Service, complementing the company's strategic partnership with the Defense Logistics Agency through a $250,000 indefinite delivery contract for military power supply components.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $1.7k | 1/21/26 |