Protective paper PN 20V
Active Purchase Order Awarded Last action
- Contract number
- 47QSSC26P2HJH
- Awardee
-
Norex Group, LLC UEI NLP5JL9FSVX8
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $1,088
Award facts
- Contract value 100% obligated
- $1,087.55 Current and potential, with all options
- Completion date 38% 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 Federal Acquisition Service awarded a purchase order to Norex Group, LLC on August 11, 2026 for protective paper (PN 20V) valued at $1,087.55, with final completion due February 7, 2027. Norex Group is a woman-owned small disadvantaged business holding EDWOSB and WOSB certifications. Place of performance is Valencia, California. The order is priced firm fixed price with no set-aside category applied.
Quick answers
Who was awarded contract 47QSSC26P2HJH?
47QSSC26P2HJH was awarded to Norex Group, LLC by Federal Acquisition Service (General Services Administration) on August 11, 2026.
How much is contract 47QSSC26P2HJH worth?
The government has obligated $1,088 on 47QSSC26P2HJH.
Was contract 47QSSC26P2HJH competed?
The extent of competition for 47QSSC26P2HJH was competed under sap. The government received 2 offers.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award