Towel, paper
Active Purchase Order Awarded
- Contract number
- 47QSSC26P30BW
- Awardee
-
Norex Group, LLC UEI NLP5JL9FSVX8
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $12,417
Award facts
- Contract value 100% obligated
- $12,416.55 Current and potential, with all options
- Completion date 31% 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 for paper towels valued at $12,416.55 on September 28, 2026, with completion by November 27, 2026. Norex Group is a woman-owned small disadvantaged business (EDWOSB and WOSB certified) headquartered in Stevenson Ranch, California. Performance occurs in Valencia, California. The order carries firm fixed price terms under no set-aside category.
Quick answers
Who was awarded contract 47QSSC26P30BW?
47QSSC26P30BW was awarded to Norex Group, LLC by Federal Acquisition Service (General Services Administration) on September 28, 2026.
How much is contract 47QSSC26P30BW worth?
The government has obligated $12,417 on 47QSSC26P30BW.
Was contract 47QSSC26P30BW competed?
The extent of competition for 47QSSC26P30BW was competed under sap. The government received 2 offers.
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