Perforator, paperdeskgraysh WT 61#
Active Purchase Order Awarded
- Contract number
- 47QSSC26P30BX
- 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 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 on September 28, 2026 for a paper perforator (desk gray, 61# weight) with a ceiling value of $1,319.92. Norex Group is a woman-owned small disadvantaged business with EDWOSB and WOSB certifications. Place of performance is Valencia, California. Ultimate completion date is November 27, 2026. The order uses firm fixed price commercial item pricing and no set-aside.
Quick answers
Who was awarded contract 47QSSC26P30BX?
47QSSC26P30BX was awarded to Norex Group, LLC by Federal Acquisition Service (General Services Administration) on September 28, 2026.
How much is contract 47QSSC26P30BX worth?
The government has obligated $1,320 on 47QSSC26P30BX.
Was contract 47QSSC26P30BX competed?
The extent of competition for 47QSSC26P30BX was competed under sap. The government received 2 offers.
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