Purchase Order 47QSSC26P204X
Award Date 6/18/26
Potential Completion Date 8/17/26
Potential Value $2.4K
Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Valencia, CA 91381, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
2
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- <p>The General Services Administration's Federal Acquisition Service awarded a purchase order to Norex Group, LLC for $1,503.92 on June 18, 2026. The awardee is an EDWOSB and WOSB. The order covers cushioning material—flexible closed cell plastic film for long distribution cycles, conforming to Federal Specification PPP-C-795D (Class 2, static dissipative)—to be delivered to Valencia, California by August 17, 2026. Pricing is firm fixed price; no set-aside was used.</p>
- <p>GSA's Federal Acquisition Service awarded a purchase order to Norex Group, LLC, an EDWOSB and WOSB, for $1,503.92 on June 18, 2026. The order covers cushioning material—flexible closed-cell plastic film for long distribution cycles per Federal Specification PPP-C-795D, Class 2 static-dissipative—to be delivered to Valencia, California by August 17, 2026. Pricing is firm fixed price with no set-aside used.</p>
- The General Services Administration's Federal Acquisition Service awarded a firm fixed-price purchase order valued at $1,566.92 to Norex Group, LLC for the supply of cushioning material for packaging. The procurement specification requires Class 1 general-purpose polyethylene sheet material, Grade B static dissipative, with an overall width of 48 inches, in accordance with Federal Standard A-A-59135. The contract was awarded on February 3, 2026, with an ultimate completion date of April 4, 2026,...
- 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...
- The General Services Administration's Federal Acquisition Service awarded a purchase order to Norex Group, LLC, a woman-owned small disadvantaged business based in Stevenson Ranch, California, for pink-tinted polyethylene bubble cushioning material. The order specifies 375 linear feet of packaging material with a 12-inch width and 0.125-inch thickness, featuring water-resistant qualities suitable for protective packaging applications. The contract was awarded on December 30, 2025, with a ceiling...
- The Federal Acquisition Service awarded a purchase order to Norex Group, LLC for cushioning material packaging on December 19, 2025, with a ceiling value of $1,114.70. The deliverable consists of pink-tinted polyethylene bubble wrap measuring 12 inches in overall width, 375 feet in length, and 0.125 inches in thickness, with water-resistant qualities suitable for protective packaging applications. The contract is structured as a firm fixed-price purchase order with an ultimate completion date of...
- The General Services Administration's Federal Acquisition Service awarded a firm fixed-price purchase order to Norex Group, LLC on January 26, 2026, for the procurement of cushioning material with a ceiling value of $2,113.17. The contract is scheduled for completion by March 27, 2026, and will be performed at the vendor's location in Stevenson Ranch, California. No set-aside designation was applied to this award, indicating the procurement was conducted through open competition. Norex Group,...
- The General Services Administration's Federal Acquisition Service awarded a firm fixed-price purchase order to Norex Group, LLC on January 26, 2026, for pink-tinted polyethylene bubble cushioning material with a ceiling value of $2,786.75. The specified product consists of a 375-foot roll with 12-inch width and 0.125-inch thickness, designed for packaging applications with water-resistant properties. Performance will be completed at Norex Group's facility in Stevenson Ranch, California, with...
- The General Services Administration's Federal Acquisition Service awarded a firm fixed-price purchase order valued at $1,503.92 to Norex Group, LLC for the supply of cushioning material for packaging in accordance with Federal Specification PPP-C-795D. The specified material is flexible closed-cell plastic film designated for long distribution cycles and classified as static dissipative, meeting precise federal standards for protective packaging applications. The contract carries an ultimate...
- The General Services Administration's Federal Acquisition Service awarded a firm fixed-price purchase order valued at $1,930.17 to Norex Group, LLC for the supply of cushioning material, specifically low-density, unicellular polypropylene foam. The material measures 72 inches in overall width and 225 feet in overall length and is intended for general packaging and cushioning applications. The contract was awarded on February 27, 2026, with an ultimate completion date of April 28, 2026. This...
The General Services Administration's Federal Acquisition Service awarded a purchase order to Norex Group, LLC for $2,391.52 on June 18, 2026. The awardee is a woman-owned small disadvantaged business holding EDWOSB and WOSB certifications. The order covers cushioning material—polyethylene sheet packaging material, Grade A, 60 inches overall width and 450 inches overall length—procured in accordance with A-A-59135 (dated October 28, 1997). Performance is firm fixed-price with no set-aside designation. Place of performance is Valencia, California. The order completes August 17, 2026.
Generated 6/20/26, 9:42 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $2.4k | 6/17/26 |