Paper, toilet: - see attached document for detail.
Ended Purchase Order Awarded Last action
- Contract number
- 47QSSC26P1UZR
- Awardee
-
Norex Group, LLC UEI NLP5JL9FSVX8
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $1,202
Award facts
- Contract value 100% obligated
- $1,201.50 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
The General Services Administration's Federal Acquisition Service awarded a purchase order to Norex Group, LLC for $1,201.50 on June 5, 2026. The awardee is an EDWOSB and WOSB certified woman-owned small disadvantaged business. The order covers toilet paper and related supplies, with performance in Valencia, California and completion by August 4, 2026. Pricing is firm fixed price.
Quick answers
Who was awarded contract 47QSSC26P1UZR?
47QSSC26P1UZR was awarded to Norex Group, LLC by Federal Acquisition Service (General Services Administration) on June 5, 2026.
How much is contract 47QSSC26P1UZR worth?
The government has obligated $1,202 on 47QSSC26P1UZR.
Was contract 47QSSC26P1UZR competed?
The extent of competition for 47QSSC26P1UZR was competed under sap. The government received 2 offers.
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