Perforator, paperdeskgraysh WT 61#
Active Purchase Order Awarded
- Contract number
- 47QSSC26P30AK
- Awardee
-
Norex Group, LLC UEI NLP5JL9FSVX8
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $3,300
Award facts
- Contract value 100% obligated
- $3,299.80 Current and potential, with all options
- Completion date 33% 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, an EDWOSB and WOSB-certified woman-owned small disadvantaged business, for a desk perforator on September 28, 2026, with a firm-fixed-price ceiling of $3,299.80 and ultimate completion date of November 27, 2026. Performance occurs in Valencia, California. The order is for a perforator, paper, desk gray, weight 61 pounds, procured as a commercial item with no set-aside applied.
Quick answers
Who was awarded contract 47QSSC26P30AK?
47QSSC26P30AK was awarded to Norex Group, LLC by Federal Acquisition Service (General Services Administration) on September 28, 2026.
How much is contract 47QSSC26P30AK worth?
The government has obligated $3,300 on 47QSSC26P30AK.
Was contract 47QSSC26P30AK competed?
The extent of competition for 47QSSC26P30AK was competed under sap. The government received 2 offers.
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