Refill, ball point p
Active Purchase Order Awarded
- Contract number
- 47QSSC27P07NU
- Awardee
-
Norex Group, LLC UEI NLP5JL9FSVX8
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $174
Award facts
- Contract value 100% obligated
- $173.70 Current and potential, with all options
- Completion date 5% 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.
Quick answers
Who was awarded contract 47QSSC27P07NU?
47QSSC27P07NU was awarded to Norex Group, LLC by Federal Acquisition Service (General Services Administration) on October 14, 2026.
How much is contract 47QSSC27P07NU worth?
The government has obligated $174 on 47QSSC27P07NU.
Was contract 47QSSC27P07NU competed?
The extent of competition for 47QSSC27P07NU was competed under sap. The government received 2 offers.
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