Water cooler: see description in contract.
Ended Purchase Order Awarded Last action
- Contract number
- 47QSSC26P0WTV
- Awardee
-
Norex Group, LLC UEI NLP5JL9FSVX8
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $2,878
Award facts
- Contract value 100% obligated
- $2,877.55 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 valued at $2,877.55 to Norex Group, LLC for the procurement of a water cooler. Norex Group, a woman-owned small disadvantaged business based in Stevenson Ranch, California, was selected through open market competition without set-aside designation. The contract carries an ultimate completion date of April 21, 2026, with performance to be completed at the company's Valencia, California facility. This award reflects Norex Group's established capability as a commercial off-the-shelf product supplier to federal agencies, supported by its Economically Disadvantaged Women Owned Small Business and Woman Owned Small Business certifications.
Norex Group maintains an active procurement relationship with the Federal Acquisition Service, with multiple recent purchase order awards concentrated in December 2025 and January 2026 across diverse product categories including office supplies, industrial tools, maintenance products, and specialized equipment. Beyond its transactional purchase order portfolio, the company also holds an Indefinite Delivery Contract valued at $250,000 awarded by the Defense Logistics Agency's Land and Maritime component for the supply of power supply units to military logistics operations. This water cooler procurement represents a routine supply requirement consistent with the company's demonstrated versatility in fulfilling both small-value and moderate-value government procurement needs.
Quick answers
Who was awarded contract 47QSSC26P0WTV?
47QSSC26P0WTV was awarded to Norex Group, LLC by Federal Acquisition Service (General Services Administration) on February 20, 2026.
How much is contract 47QSSC26P0WTV worth?
The government has obligated $2,878 on 47QSSC26P0WTV.
Was contract 47QSSC26P0WTV competed?
The government received 2 offers.
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