Purchase Order 47QSSC26P11Y4
- Not listed
- GSA awarded a delivery order under an undisclosed contract vehicle to National Industries For The Blind (NIB) to provide ninety-three dollars' worth of synthetic woven viscose rayon fiber chamois measuring 20 inches by 23 inches by 0.08 inches thick and colored orange. Performance will occur in Alexandria, Virginia by January 25, 2024. No set-aside designation was applied to this firm fixed price order placed by GSA's Federal Acquisition Service to procure the specified textile goods from NIB...
- The General Services Administration awarded a $16,860 firm fixed price delivery order to National Industries for the Blind (Nsite) under an unspecified governmentwide acquisition contract. The order is to provide chamois cloths made of non-woven viscose rayon fiber measuring 15" x 15" and 0.0365" thick in assorted colors packaged in units of five per package. Performance will take place in Alexandria, Virginia through September 29, 2023. No subcontractors or set aside designations...
- The General Services Administration awarded a $25,290 firm fixed price delivery order to National Industries For The Blind (Nsite) under an undisclosed contract vehicle. The order calls for the delivery of non-woven viscose rayon chamois cloths measuring 15" x 15" x .0365" thick in assorted colors packaged in units of five cloths per package. Performance will take place in Alexandria, Virginia through September 15, 2023 to fulfill the agency's requirements for the specified...
- This is a delivery order awarded by a U.S. government agency to New World Leather Corp. under the General Services Administration (GSA) FSSI CHAMOIS LEATHER, SHEEPSKIN, OIL TANNED contract (GS07FN0004|GSSWXC6511). The contract is for the delivery of 20" x 26" chamois leather, sheepskin, oil tanned in accordance with Federal Specification KK-C-300C, Grade A, Class 1 at a ceiling value of $1,730.00. The contract is a fixed-price with economic price adjustment and does not have a...
- 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...
- This is a firm fixed-price purchase order awarded by the General Services Administration's Federal Acquisition Service to Norex Group, LLC, a woman-owned small disadvantaged business located in Stevenson Ranch, California. The contract is for the supply of aircraft solvent wiper cloths, specified to meet Federal Specification CCC-C-46D and Amendment 1. The contract has a ceiling value of $1,681.54 and a period of performance through September 3, 2025. The contract is not set aside, and Norex...
- The General Services Administration's Federal Acquisition Service awarded a purchase order to Norex Group, LLC on February 20, 2026, for the supply of lens cleaning cloths. The contract calls for the delivery of white or blue cleaning cloths approximately 6 inches by 7 inches in size, lint-free and streak-free for use on optical lenses, with 20 units per box. The specification references 3M Scotch-Brite Lens Cleaning Cloth part number 9021 or equivalent products. The contract is structured as...
- The General Services Administration awarded National Industries For The Blind, doing business as Nsite, a $8,430 firm fixed price delivery order to provide chamois cloths. Under this contract, Nsite will supply the GSA with chamois made of non-woven viscose rayon fiber, measuring 15 inches by 15 inches and 0.0365 inches thick, in assorted colors. The cloths will be packaged five to a package insert page. Performance will occur in Alexandria, Virginia over one week from September 15 through...
- The U.S. General Services Administration's Federal Acquisition Service awarded a firm fixed-price purchase order to Norex Group, LLC for cushioning material on January 21, 2026, with a ceiling value of $2,113.17 and ultimate completion date of March 22, 2026. Norex Group is a woman-owned small disadvantaged business based in Stevenson Ranch, California, holding Economically Disadvantaged Women Owned Small Business (EDWOSB) and Woman Owned Small Business (WOSB) certifications. The award was...
- The General Services Administration's Federal Acquisition Service awarded a firm fixed-price purchase order valued at $1,408.78 to Norex Group, LLC for cushioning material, with an ultimate completion date of April 7, 2026. Norex Group, a woman-owned small disadvantaged business headquartered in Stevenson Ranch, California, competed in an open market procurement without set-aside designation. The contract represents a transactional purchase order consistent with the company's primary federal...
The U.S. General Services Administration's Federal Acquisition Service awarded a firm fixed-price purchase order to Norex Group, LLC for synthetic woven viscose rayon fiber chamois materials on March 13, 2026. The order specifies orange-colored chamois measuring 20 inches long by 23 inches wide with a thickness of 0.08 inches, with a ceiling value of $2,936.40 and an ultimate completion date of May 12, 2026. This award was made without set-aside designation, meaning Norex Group competed directly against other qualified vendors in an open market procurement. The vendor, a woman-owned small disadvantaged business and economically disadvantaged women-owned small business (EDWOSB) certified firm based in Stevenson Ranch, California, maintains an active supply relationship with GSA's Federal Acquisition Service across multiple product categories. Norex Group has demonstrated significant versatility in fulfilling federal government procurement requirements through its diverse portfolio of commercial off-the-shelf products, ranging from industrial components and tools to office supplies, maintenance products, and specialized equipment. In addition to its transactional purchase order relationships with GSA, the company maintains a strategic partnership with the Defense Logistics Agency's Land and Maritime component through a $250,000 indefinite delivery contract awarded in October 2024 for the supply of power supply units to support military logistics operations. This purchase order represents a routine supply requirement aligned with Norex Group's established distribution capabilities and reflects the company's continued engagement as a reliable federal supplier across civilian and defense agency procurement channels.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $2.9k | 3/12/26 |