Cushioning material, packaging: item name cushioning material, PKG overall width 12.00 inches overall length 375.0 feet overall thickness 0.125 inches overall color pink tinted (bubble) overall…
Ended Purchase Order Awarded
- Contract number
- 47QSSC26P0MYU
- Awardee
-
Norex Group, LLC UEI NLP5JL9FSVX8
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $5,574
Award facts
- Contract value 100% obligated
- $5,573.50 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
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 at Norex Group's location in Stevenson Ranch, California. This procurement was not designated as a set-aside contract, indicating open competition with other qualified vendors.
Norex Group, LLC is a woman-owned small disadvantaged business registered in the System for Award Management since 2010, holding multiple small business certifications including Economically Disadvantaged Women Owned Small Business and Woman Owned Small Business designations. The company operates as a versatile supplier of commercial off-the-shelf products to federal agencies, with a documented portfolio spanning industrial tools, office supplies, maintenance products, and packaging materials. This purchase order reflects Norex Group's ongoing transactional relationship with the Federal Acquisition Service for routine government supply requirements, consistent with the company's award activity concentrated in late 2025 and early 2026.
Description
Cushioning material, packaging: item name cushioning material, PKG overall width 12.00 inches overall length 375.0 feet overall thickness 0.125 inches overall color pink tinted (bubble) overall material plastic, polyethylene water resistance quality
Quick answers
Who was awarded contract 47QSSC26P0MYU?
47QSSC26P0MYU was awarded to Norex Group, LLC by Federal Acquisition Service (General Services Administration) on January 21, 2026.
How much is contract 47QSSC26P0MYU worth?
The government has obligated $5,574 on 47QSSC26P0MYU.
Was contract 47QSSC26P0MYU competed?
The extent of competition for 47QSSC26P0MYU was competed under sap. The government received 2 offers.
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