Purchase Order 47QSWA26P06DG
- Not listed
- The General Services Administration's Federal Acquisition Service awarded a firm fixed-price purchase order valued at $1,410.48 to Norex Group, LLC for the supply of all-cotton huck hand towels. The contract specifies 16.5 by 35 inch white towels with no stripe that conform to ASTM D5433 standards, with delivery in dozens and plastic packaging prohibited. The award was issued on December 5, 2025, with an ultimate completion date of February 3, 2026, and does not utilize a set-aside...
- The General Services Administration Federal Acquisition Service awarded a firm fixed price delivery order contract valued at nine hundred ninety-nine dollars to National Industries For The Blind. The contract calls for the delivery of towels meeting specifications of a minimum 14.75 inches per side and overall area of 250 square inches. The towels must have a tensile strength of 388 ounces per inch when dry and 78 ounces per inch when wet. There was no set aside designation for this award to...
- The General Services Administration (GSA) Federal Acquisition Service awarded a firm-fixed-price delivery order to National Industries For The Blind, a non-profit agency and manufacturer designated under the AbilityOne program, to provide paper towels. The contract has a potential value of $6,661.80 and a completion date of March 25, 2024. The towels must meet specific requirements, including a minimum size of 14.75 inches per side, an overall area of at least 250 square inches, and tensile...
- This delivery order, awarded by the General Services Administration (GSA) Federal Acquisition Service, is for towels measuring 10-1/4 inches by 130 square inches. The towels will be packaged in boxes containing 2,400 each towels. The contract has a potential value of one hundred fifty-two dollars and was awarded on a fixed price with economic price adjustment basis to National Industries For The Blind. Place of performance will be in Earth City, Missouri. No set-aside designation was applied...
- The General Services Administration Federal Acquisition Service awarded a delivery order contract valued at two thousand five hundred fifty-nine dollars and seventy cents ($2,559.70) to National Industries For The Blind for towels. The contract calls for the delivery of 250 yards of 18-inch wide, 21.1 mil thick, hydroentangled rayon towels weighing 1.71 ounces per square yard to the GSA location in Alexandria, Virginia. The towels must be decomposable and white in color. Performance is...
- The General Services Administration (GSA) awarded Anchor Wiping Cloth, Inc. a $360,000 firm fixed price purchase order to supply terry cloth hand towels. The towels must measure 16 inches by 27 inches plus or minus a half inch, weigh 3.0 pounds per dozen, and be packaged in a plastic material. Performance will take place in Detroit, Michigan over a one week period beginning November 7, 2023. GSA procures a variety of janitorial and sanitation supplies under various multiple award contracts to...
- This delivery order, awarded by the General Services Administration (GSA) Federal Acquisition Service, is for towels measuring 10-1/4 inches by 130 square inches. The contract specifies that each box will contain 2,400 towels and has a fixed price with economic price adjustment pricing structure. National Industries For The Blind is the prime contractor and will deliver the towels to the place of performance in Earth City, Missouri by January 25, 2024. The potential value of this contract is...
- This delivery order from the U.S. General Services Administration's Federal Acquisition Service is for disposable, non-woven synthetic polypropylene microfiber machinery wiping towels. National Industries for the Blind, doing business as Nsite, will provide approximately 31,000 towels for $31,410 under a firm fixed price contract. Performance will take place in Alexandria, Virginia from October 18-25, 2023. The towels measure 11.5 by 16 inches and are packaged in boxes containing 150 towels...
- This delivery order from the U.S. General Services Administration's Federal Acquisition Service is for disposable, non-woven synthetic polypropylene microfiber machinery wiping towels. National Industries for the Blind, doing business as Nsite, will provide approximately 15,705 towels for $157,050 under a firm fixed price contract. Performance will take place in Alexandria, Virginia from October 3-10, 2023. The towels measure approximately 11.5 by 16 inches and are packaged in boxes containing...
- The General Services Administration awarded a firm fixed price delivery order contract valued at one hundred eleven dollars to National Industries For The Blind on January 12, 2024 for towel, paper, and polishing soft plastic surfaces. The solicitation requested paper towels measuring a minimum of 14.75 inches per side with an overall area of at least 250 square inches, having a tensile strength of 388 ounces per inch when dry and 78 ounces per inch when wet. There was no set-aside designation...
The General Services Administration's Federal Acquisition Service awarded a purchase order to Norex Group, LLC for the supply of bleached white cotton hand towels on December 10, 2025. The contract specifies 16-inch by 27-inch terry cloth towels with a minimum weight of 3.0 pounds per dozen, with packaging restricted to non-plastic materials. The contract carries a ceiling value of $1,194.70 with a firm fixed price structure and an ultimate completion date of January 9, 2026. This award was made without a set-aside designation. Norex Group, a woman-owned small disadvantaged business based in Stevenson Ranch, California, is a certified Economically Disadvantaged Women Owned Small Business (EDWOSB) and Woman Owned Small Business (WOSB) that has been registered in the System for Award Management since 2010. The company maintains a diverse federal contracting portfolio providing commercial off-the-shelf products across multiple categories, and currently holds a significant $250,000 Indefinite Delivery Contract with the Defense Logistics Agency for power supply units. This purchase order represents another instance of the company's ongoing relationship with federal procurement agencies in meeting commodity supply requirements.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $1.2k | 12/10/25 |