Purchase Order 47QSWA25P0M3E

Award Date 3/14/25
Potential Completion Date 3/29/25
Potential Value $1.4K
Ultimate Awardee
Not listed
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
STEVENSON RNH, CA 91381, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
2
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed

This federal contract award was issued by the General Services Administration's Federal Acquisition Service to Norex Group, LLC, a woman-owned small disadvantaged business. The $1,398.25 firm-fixed-price purchase order is for the delivery of cleaning towelettes, with a performance period ending on March 29, 2025. The contract is not set aside for any particular business category.

Norex Group is a versatile supplier that has secured multiple contracts with various federal agencies, including the Defense Logistics Agency, for a wide range of industrial components, office products, commercial equipment, and specialized hardware. The company holds several Indefinite Delivery Contracts with the Defense Logistics Agency for power supply units, electrical jackscrews, and flat washers, demonstrating its strategic positioning in federal procurement to efficiently provide commercial off-the-shelf hardware for military logistics and maintenance operations.

Generated 3/17/25, 10:00 AM