Paper, toilet: - see attached document for detail.
Active Purchase Order Awarded
- Contract number
- 47QSSC26P2T68
- Awardee
-
Norex Group, LLC UEI NLP5JL9FSVX8
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $1,202
Award facts
- Contract value 100% obligated
- $1,201.50 Current and potential, with all options
- Completion date 51% 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 Federal Acquisition Service awarded a purchase order to Norex Group, LLC, a woman-owned small disadvantaged business, for toilet paper on September 16, 2026, with a ceiling value of $1,201.50 and a firm fixed price.
Place of performance is Valencia, California. Ultimate completion is scheduled for November 15, 2026. No set-aside was used for this order.
Quick answers
Who was awarded contract 47QSSC26P2T68?
47QSSC26P2T68 was awarded to Norex Group, LLC by Federal Acquisition Service (General Services Administration) on September 16, 2026.
How much is contract 47QSSC26P2T68 worth?
The government has obligated $1,202 on 47QSSC26P2T68.
Was contract 47QSSC26P2T68 competed?
The extent of competition for 47QSSC26P2T68 was competed under sap. The government received 2 offers.
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