Perforator, paperdeskgraysh WT 61#
Active Purchase Order Awarded
- Contract number
- 47QSSC26P30B7
- Awardee
-
Norex Group, LLC UEI NLP5JL9FSVX8
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $1,320
Award facts
- Contract value 100% obligated
- $1,319.92 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's Federal Acquisition Service issued a purchase order to Norex Group, LLC on September 28, 2026 for a perforator in paper, deskgraysh weight 61#, with a firm fixed price of $1,319.92 and completion due November 27, 2026. Norex Group is a woman-owned small disadvantaged business (EDWOSB, WOSB certified) based in Stevenson Ranch, California. Place of performance is Valencia, California. No set-aside was used for this order.
Quick answers
Who was awarded contract 47QSSC26P30B7?
47QSSC26P30B7 was awarded to Norex Group, LLC by Federal Acquisition Service (General Services Administration) on September 28, 2026.
How much is contract 47QSSC26P30B7 worth?
The government has obligated $1,320 on 47QSSC26P30B7.
Was contract 47QSSC26P30B7 competed?
The extent of competition for 47QSSC26P30B7 was competed under sap. The government received 2 offers.
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