Tape, duct
Active Purchase Order Awarded
- Contract number
- 47QSSC26P309V
- Awardee
-
Norex Group, LLC UEI NLP5JL9FSVX8
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $5,775
Award facts
- Contract value 100% obligated
- $5,775.40 Current and potential, with all options
- Completion date 16% 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 duct tape valued at $5,775.40 on September 28, 2026. Norex Group is a woman-owned small disadvantaged business with EDWOSB and WOSB certifications. The order is firm fixed price with no set-aside, performance occurs in Valencia, California, and ultimate completion is January 26, 2027.
Quick answers
Who was awarded contract 47QSSC26P309V?
47QSSC26P309V was awarded to Norex Group, LLC by Federal Acquisition Service (General Services Administration) on September 28, 2026.
How much is contract 47QSSC26P309V worth?
The government has obligated $5,775 on 47QSSC26P309V.
Was contract 47QSSC26P309V competed?
The extent of competition for 47QSSC26P309V was competed under sap. The government received 2 offers.
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