Cushioning material
Active Purchase Order Awarded
- Contract number
- 47QSSC26P2VEG
- Awardee
-
Norex Group, LLC UEI NLP5JL9FSVX8
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $6,756
Award facts
- Contract value 100% obligated
- $6,755.55 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
GSA Federal Acquisition Service issued a purchase order to Norex Group, LLC for cushioning material valued at $6,755.55 on September 16, 2026. Norex Group is a woman-owned small disadvantaged business holding EDWOSB and WOSB certifications. Performance will occur in Valencia, California. The order carries a firm fixed price and is due for completion by November 15, 2026.
Quick answers
Who was awarded contract 47QSSC26P2VEG?
47QSSC26P2VEG was awarded to Norex Group, LLC by Federal Acquisition Service (General Services Administration) on September 16, 2026.
How much is contract 47QSSC26P2VEG worth?
The government has obligated $6,756 on 47QSSC26P2VEG.
Was contract 47QSSC26P2VEG competed?
The extent of competition for 47QSSC26P2VEG was competed under sap. The government received 2 offers.
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