Desk steel parchment
Active Purchase Order Awarded Last action
- Contract number
- 47QSSC26P2LA0
- Awardee
-
Norex Group, LLC UEI NLP5JL9FSVX8
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $2,978
Award facts
- Contract value 100% obligated
- $2,977.87 Current and potential, with all options
- Completion date 93% 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 $2,977.87 on August 21, 2026, for desk steel parchment with a firm fixed price and ultimate completion date of October 20, 2026. Place of performance is Valencia, California. Norex Group is a woman-owned small disadvantaged business holding EDWOSB and WOSB certifications, headquartered in Stevenson Ranch, California. The order carries no set-aside designation and reflects Norex's position as a commodity supplier on the GSA Multiple Award Schedule.
Quick answers
Who was awarded contract 47QSSC26P2LA0?
47QSSC26P2LA0 was awarded to Norex Group, LLC by Federal Acquisition Service (General Services Administration) on August 21, 2026.
How much is contract 47QSSC26P2LA0 worth?
The government has obligated $2,978 on 47QSSC26P2LA0.
Was contract 47QSSC26P2LA0 competed?
The extent of competition for 47QSSC26P2LA0 was competed under sap. The government received 2 offers.
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