Bag, plastic: - see attached document for detail.

Ended Purchase Order Awarded Last action

Contract number
47QSSC26P2A7Z
Awardee
Awarding agency
Obligated
$5,663

Award facts

Contract value 100% obligated
$5,663.04 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 issued a purchase order to Norex Group, LLC, a woman-owned small disadvantaged business, on July 23, 2026, for plastic bags with a ceiling value of $5,663.04. Norex Group holds EDWOSB and WOSB certifications. The order is a firm fixed price purchase order with no set-aside applied. Place of performance is Valencia, California. Ultimate completion is September 21, 2026.

Quick answers

Who was awarded contract 47QSSC26P2A7Z?

47QSSC26P2A7Z was awarded to Norex Group, LLC by Federal Acquisition Service (General Services Administration) on July 23, 2026.

How much is contract 47QSSC26P2A7Z worth?

The government has obligated $5,663 on 47QSSC26P2A7Z.

Was contract 47QSSC26P2A7Z competed?

The extent of competition for 47QSSC26P2A7Z was competed under sap. The government received 2 offers.

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