Towel, paper
Active Purchase Order Awarded
- Contract number
- 47QSSC26P30R3
- Awardee
-
Norex Group, LLC UEI NLP5JL9FSVX8
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $1,425
Award facts
- Contract value 100% obligated
- $1,424.85 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 awarded a purchase order to Norex Group, LLC for paper towels valued at $1,424.85 on September 28, 2026. Norex Group is a woman-owned small disadvantaged business holding EDWOSB and WOSB certifications. Performance location is Valencia, California. The order carries a firm fixed price and is scheduled for ultimate completion on November 27, 2026. No set-aside was used.
Quick answers
Who was awarded contract 47QSSC26P30R3?
47QSSC26P30R3 was awarded to Norex Group, LLC by Federal Acquisition Service (General Services Administration) on September 28, 2026.
How much is contract 47QSSC26P30R3 worth?
The government has obligated $1,425 on 47QSSC26P30R3.
Was contract 47QSSC26P30R3 competed?
The extent of competition for 47QSSC26P30R3 was competed under sap. The government received 2 offers.
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