Towel, paper
Active Purchase Order Awarded
- Contract number
- 47QSSC26P30BU
- Awardee
-
Norex Group, LLC UEI NLP5JL9FSVX8
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $1,018
Award facts
- Contract value 100% obligated
- $1,017.75 Current and potential, with all options
- Completion date 34% 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, an economically disadvantaged woman-owned small business, for $1,017.75 of paper towels on September 28, 2026, with completion by November 27, 2026. Performance occurs in Valencia, California. The order carries firm fixed price terms against what is presumed a GSA Multiple Award Schedule contract, reflecting Norex's standard vehicle for commodity supply to federal agencies.
Quick answers
Who was awarded contract 47QSSC26P30BU?
47QSSC26P30BU was awarded to Norex Group, LLC by Federal Acquisition Service (General Services Administration) on September 28, 2026.
How much is contract 47QSSC26P30BU worth?
The government has obligated $1,018 on 47QSSC26P30BU.
Was contract 47QSSC26P30BU competed?
The extent of competition for 47QSSC26P30BU was competed under sap. The government received 2 offers.
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