INK marking red TY III 1 PT pressurizedco
Active Purchase Order Awarded Last action
- Contract number
- 47QSSC26P2LUJ
- Awardee
-
Norex Group, LLC UEI NLP5JL9FSVX8
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $1,453
Award facts
- Contract value 100% obligated
- $1,452.50 Current and potential, with all options
- Completion date 62% 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, a woman-owned small disadvantaged business, for red Type III pressurized marking ink on August 21, 2026, with a firm fixed price ceiling of $1,452.50 and ultimate completion by November 19, 2026. Performance occurs in Valencia, California. No set-aside was applied.
Quick answers
Who was awarded contract 47QSSC26P2LUJ?
47QSSC26P2LUJ was awarded to Norex Group, LLC by Federal Acquisition Service (General Services Administration) on August 21, 2026.
How much is contract 47QSSC26P2LUJ worth?
The government has obligated $1,453 on 47QSSC26P2LUJ.
Was contract 47QSSC26P2LUJ competed?
The extent of competition for 47QSSC26P2LUJ was competed under sap. The government received 2 offers.
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