Towel, paper
Active Purchase Order Awarded
- Contract number
- 47QSSC26P30DH
- Awardee
-
Norex Group, LLC UEI NLP5JL9FSVX8
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $2,036
Award facts
- Contract value 100% obligated
- $2,035.50 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 paper towels, valued at $2,035.50 with a firm fixed price. Norex Group is a woman-owned small disadvantaged business holding EDWOSB and WOSB certifications. Performance is located in Valencia, California, with ultimate completion by November 27, 2026. No set-aside category was applied.
Quick answers
Who was awarded contract 47QSSC26P30DH?
47QSSC26P30DH was awarded to Norex Group, LLC by Federal Acquisition Service (General Services Administration) on September 28, 2026.
How much is contract 47QSSC26P30DH worth?
The government has obligated $2,036 on 47QSSC26P30DH.
Was contract 47QSSC26P30DH competed?
The extent of competition for 47QSSC26P30DH was competed under sap. The government received 2 offers.
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