Purchase Order 47QSWA25P0SR0

Award Date 4/24/25
Potential Completion Date 6/23/25
Potential Value $1.7K
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
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The federal contract award, identified by number 47QSWA25P0SR0, is a purchase order issued by the General Services Administration's Federal Acquisition Service to Norex Group, LLC, a woman-owned small disadvantaged business located in Stevenson Ranch, California. The contract is for the delivery of aluminum foil rolls, with specifications including a width of 36 inches, thickness of 0.0035 inch, and a roll length of 75 feet. The contract has a firm fixed price of $1,732.40 and a completion date of June 23, 2025. Norex Group holds multiple small business certifications, including being classified as an Economically Disadvantaged Women Owned Small Business, which allows the company to compete effectively for federal procurement opportunities. The contract is not set aside, and Norex Group has been awarded numerous federal contracts and purchase orders for a wide range of commercial off-the-shelf items, including office supplies, industrial hardware, and specialized technical components.

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