Towel, paper
Active Purchase Order Awarded
- Contract number
- 47QSSC26P30EV
- Awardee
-
Norex Group, LLC UEI NLP5JL9FSVX8
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $1,628
Award facts
- Contract value 100% obligated
- $1,628.40 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 awarded a purchase order to Norex Group, LLC, a woman-owned small disadvantaged business (EDWOSB/WOSB), for paper towels valued at $1,628.40 on September 28, 2026. Performance is scheduled for completion by November 27, 2026. Place of performance is Valencia, California. The order is firm fixed price with no set-aside applied.
Quick answers
Who was awarded contract 47QSSC26P30EV?
47QSSC26P30EV was awarded to Norex Group, LLC by Federal Acquisition Service (General Services Administration) on September 28, 2026.
How much is contract 47QSSC26P30EV worth?
The government has obligated $1,628 on 47QSSC26P30EV.
Was contract 47QSSC26P30EV competed?
The extent of competition for 47QSSC26P30EV was competed under sap. The government received 2 offers.
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