Towel, paper
Active Purchase Order Awarded
- Contract number
- 47QSSC26P30EA
- Awardee
-
Norex Group, LLC UEI NLP5JL9FSVX8
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $1,221
Award facts
- Contract value 100% obligated
- $1,221.30 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
GSA Federal Acquisition Service issued a purchase order to Norex Group, LLC on September 28, 2026 for paper towels, with a ceiling value of $1,221.30 and performance completion by November 27, 2026. Norex Group is a woman-owned small disadvantaged business (EDWOSB and WOSB certified). Place of performance is Valencia, California. The order carries firm fixed price pricing and no set-aside designation.
Quick answers
Who was awarded contract 47QSSC26P30EA?
47QSSC26P30EA was awarded to Norex Group, LLC by Federal Acquisition Service (General Services Administration) on September 28, 2026.
How much is contract 47QSSC26P30EA worth?
The government has obligated $1,221 on 47QSSC26P30EA.
Was contract 47QSSC26P30EA competed?
The extent of competition for 47QSSC26P30EA was competed under sap. The government received 2 offers.
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