Towel, paper
Active Purchase Order Awarded
- Contract number
- 47QSSC26P30EY
- Awardee
-
Norex Group, LLC UEI NLP5JL9FSVX8
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $2,443
Award facts
- Contract value 100% obligated
- $2,442.60 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
GSA Federal Acquisition Service issued a purchase order to Norex Group, LLC for paper towels valued at $2,442.60, awarded September 28, 2026. Norex is an EDWOSB and WOSB–certified woman-owned small disadvantaged business. Work is performed in Valencia, California. The order carries a firm fixed price and concludes November 27, 2026.
Quick answers
Who was awarded contract 47QSSC26P30EY?
47QSSC26P30EY was awarded to Norex Group, LLC by Federal Acquisition Service (General Services Administration) on September 28, 2026.
How much is contract 47QSSC26P30EY worth?
The government has obligated $2,443 on 47QSSC26P30EY.
Was contract 47QSSC26P30EY competed?
The extent of competition for 47QSSC26P30EY was competed under sap. The government received 2 offers.
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