Cushioning material
Ended Purchase Order Awarded Last action
- Contract number
- 47QSSC26P1G05
- Awardee
-
Norex Group, LLC UEI NLP5JL9FSVX8
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $1,409
Award facts
- Contract value 100% obligated
- $1,408.78 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
GSA's Federal Acquisition Service awarded a purchase order to Norex Group, LLC for $1,408.78 of cushioning material, with an award date of April 24, 2026 and ultimate completion date of June 23, 2026. Norex Group is a woman-owned small disadvantaged business holding EDWOSB and WOSB certifications. Performance occurs in Valencia, California. The order carries firm fixed-price pricing and was issued without set-aside designation.
Quick answers
Who was awarded contract 47QSSC26P1G05?
47QSSC26P1G05 was awarded to Norex Group, LLC by Federal Acquisition Service (General Services Administration) on April 24, 2026.
How much is contract 47QSSC26P1G05 worth?
The government has obligated $1,409 on 47QSSC26P1G05.
Was contract 47QSSC26P1G05 competed?
The extent of competition for 47QSSC26P1G05 was competed under sap. The government received 2 offers.
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