Bag, plastic: - see attached document for detail.
Active Purchase Order Awarded
- Contract number
- 47QSSC26P34X3
- Awardee
-
Norex Group, LLC UEI NLP5JL9FSVX8
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $1,064
Award facts
- Contract value 100% obligated
- $1,064.00 Current and potential, with all options
- Completion date 30% 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, a woman-owned small disadvantaged business, for plastic bags on September 30, 2026, with a ceiling value of $1,064.00 and an ultimate completion date of November 29, 2026. Performance takes place in Valencia, California. Pricing is firm fixed price.
Quick answers
Who was awarded contract 47QSSC26P34X3?
47QSSC26P34X3 was awarded to Norex Group, LLC by Federal Acquisition Service (General Services Administration) on September 30, 2026.
How much is contract 47QSSC26P34X3 worth?
The government has obligated $1,064 on 47QSSC26P34X3.
Was contract 47QSSC26P34X3 competed?
The extent of competition for 47QSSC26P34X3 was competed under sap. The government received 2 offers.
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