Purchase Order 47QSSC26P18A7
- Not listed
- 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...
- The Federal Acquisition Service awarded a purchase order to Norex Group, LLC for synthetic woven viscose rayon fiber chamois materials on December 11, 2025. The contract calls for the delivery of chamois measuring 15 inches by 15 inches with a thickness of 0.0365 inches in assorted colors, with a ceiling value of $5,088.98 under a firm fixed-price contract type. Performance is scheduled to be completed by February 9, 2026, and will be fulfilled from the contractor's location in Stevenson...
- 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 (GSA) Federal Acquisition Service awarded a firm fixed price delivery order to National Industries For The Blind (NIB) to provide chamois synthetic woven viscose rayon fiber. The contract calls for NIB to deliver assorted colored chamois pieces measuring 15 inches long by 15 inches wide by 0.0365 inches thick. The potential value of the contract is sixteen dollars. No set-aside designation was applied to this award. Performance will take place in Alexandria,...
- 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 procurement of 40,500 aircraft solvent wiper cloths in accordance with 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. There is no set-aside...
- 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's Federal Acquisition Service awarded a firm fixed-price purchase order valued at $1,217.98 to Norex Group, LLC for cushioning material and packaging supplies. The award was issued on March 13, 2026, with an ultimate completion date of May 12, 2026. Norex Group, a woman-owned small disadvantaged business based in Stevenson Ranch, California, holds multiple small business certifications including Economically Disadvantaged Women Owned Small Business (EDWOSB)...
- The General Services Administration's Federal Acquisition Service awarded a purchase order valued at $1,600.15 to Norex Group, LLC for the supply of untreated kraft paper. The award was made on March 13, 2026, with an ultimate completion date of May 12, 2026, under a firm fixed-price contract structure with no set-aside designation. Norex Group, a woman-owned small disadvantaged business based in Stevenson Ranch, California, holds Economically Disadvantaged Women Owned Small Business (EDWOSB)...
- The General Services Administration's Federal Acquisition Service awarded a firm fixed-price purchase order to Norex Group, LLC, a woman-owned small disadvantaged business based in Stevenson Ranch, California, for the procurement of cushioning material (Type I, Class 2, Grade A, 24 inches wide, 50 feet long, 1 inch thick) with a ceiling value of $12.2K. The contract was awarded on February 3, 2026, with an ultimate completion date of April 4, 2026. This procurement was made without set-aside...
- The General Services Administration's Federal Acquisition Service awarded a firm fixed-price purchase order to Norex Group, LLC, a woman-owned small disadvantaged business based in Stevenson Ranch, California, for a Slate River Corp. tool and spare parts bag (Model SRC-DCKB-2AS). The item is a texturized nylon bag measuring 16 inches in length and width with a 7-inch overall width in green, with a ceiling value of $4,057.80. The contract is not designated as a set-aside procurement, meaning...
The U.S. General Services Administration's Federal Acquisition Service awarded a firm fixed-price purchase order to Norex Group, LLC, a woman-owned small disadvantaged business based in Stevenson Ranch, California, for the supply of synthetic woven viscose rayon fiber chamois cloth. The contract, valued at $12,378.60, specifies 15-inch by 15-inch chamois measuring 0.0365 inches thick in assorted colors, with performance to be completed at the contractor's facility in Valencia, California. The award was issued on April 3, 2026, with an ultimate completion date of June 2, 2026, and was not designated as a set-aside procurement, meaning Norex Group competed directly with other qualified vendors in an open market competition. Norex Group has maintained an active relationship with the Federal Acquisition Service since at least February 2010 as a versatile supplier of commercial off-the-shelf products across multiple categories including industrial components, office supplies, and consumables. The company holds Economically Disadvantaged Women Owned Small Business (EDWOSB) and Woman Owned Small Business (WOSB) certifications, and this purchase order represents part of its ongoing portfolio of transactional procurements with GSA, while the company also maintains a $250,000 Indefinite Delivery Contract with the Defense Logistics Agency focused on military power supply components.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $12.4k | 4/2/26 |