Cushioning material, packaging
Active Purchase Order Awarded Last action
- Contract number
- 47QSSC26P2KD2
- Awardee
-
Norex Group, LLC UEI NLP5JL9FSVX8
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $2,818
Award facts
- Contract value 100% obligated
- $2,817.56 Current and potential, with all options
- Completion date 95% 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, a woman-owned small disadvantaged business, for $2,817.56 on August 21, 2026, for cushioning material and packaging. Work is performed in Valencia, California, with an ultimate completion date of October 20, 2026. The order carries firm fixed price terms and no set-aside designation.
Quick answers
Who was awarded contract 47QSSC26P2KD2?
47QSSC26P2KD2 was awarded to Norex Group, LLC by Federal Acquisition Service (General Services Administration) on August 21, 2026.
How much is contract 47QSSC26P2KD2 worth?
The government has obligated $2,818 on 47QSSC26P2KD2.
Was contract 47QSSC26P2KD2 competed?
The extent of competition for 47QSSC26P2KD2 was competed under sap. The government received 2 offers.
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