Cushioning material
Ended Purchase Order Awarded Last action
- Contract number
- 47QSSC26P0VTG
- Awardee
-
Norex Group, LLC UEI NLP5JL9FSVX8
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $2,113
Award facts
- Contract value 100% obligated
- $2,113.17 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
- 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 to Norex Group, LLC for cushioning material with a ceiling value of $2,113.17. The contract, issued on February 20, 2026, is scheduled for completion by April 21, 2026, and will be performed in Valencia, California. This award was made without set-aside designation, meaning Norex Group competed directly with other qualified vendors in an open market procurement. The funding agency is a civilian component of the federal government operating under the GSA's Federal Acquisition Service, which manages commercial off-the-shelf product procurement for federal agencies.
Norex Group, a woman-owned small disadvantaged business based in Stevenson Ranch, California, holds both Economically Disadvantaged Women Owned Small Business and Woman Owned Small Business certifications. The company has maintained a longstanding partnership with the Federal Acquisition Service since its 2010 registration in the System for Award Management, regularly supplying diverse commercial products including packaging materials, industrial components, office supplies, and maintenance products. This cushioning material purchase order is representative of Norex Group's transactional purchase order portfolio with GSA, which complements the company's larger indefinite delivery contract with the Defense Logistics Agency for specialized power supply components valued at $250,000.
Quick answers
Who was awarded contract 47QSSC26P0VTG?
47QSSC26P0VTG was awarded to Norex Group, LLC by Federal Acquisition Service (General Services Administration) on February 20, 2026.
How much is contract 47QSSC26P0VTG worth?
The government has obligated $2,113 on 47QSSC26P0VTG.
Was contract 47QSSC26P0VTG competed?
The government received 2 offers.
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