Purchase Order 47QSWA26P0F8K
- Not listed
- The Federal Acquisition Service awarded a purchase order valued at $3,097.60 to F & M Micro Products Inc., a self-certified small disadvantaged business based in Lake Balboa, California, on January 4, 2026. The contract calls for the delivery of cleaning cloths—specifically 3M Scotch-Brite High Performance Cloth (P/N 2011) or equivalent—measuring approximately 12 by 14 inches. The cloths are lint-free, streak-free, and non-scratching, designed for use on delicate surfaces while providing...
- The Federal Acquisition Service awarded a purchase order to F & M Micro Products Inc. on January 8, 2026, for the supply of blue cleaning cloths measuring approximately 12 by 14 inches. The specific product is the 3M Scotch-Brite High Performance Cloth (Part Number 2011) or equivalent, designed to be lint-free, streak-free, and non-scratching for use on delicate surfaces while providing excellent dust, oil, and water pickup. The cloths are supplied in boxes containing 50 pieces each, with...
- Giga, Inc. was awarded a purchase order contract valued at $155,000 by the General Services Administration Federal Acquisition Service to provide cleaning cloths for lenses. Specifically, the prime contractor will deliver boxes containing 20 lint-free and streak-free non-scratching cleaning cloths measuring approximately 6 inches by 7 inches for use on lenses. The products must be comparable to the 3M Scotch-Brite Lens Cleaning Cloth P/N 9021. Performance will occur in Macon, Georgia under a...
- The General Services Administration's Federal Acquisition Service issued a delivery order to National Industries For The Blind (NIB) on February 6, 2026, for the supply of blue microfiber cleaning cloths measuring 30 centimeters by 32 centimeters. The cloths are designed for dust, oil, and water pickup while remaining lint and streak-free, making them suitable for sensitive surfaces including computer monitors, television screens, VCRs, camera lenses, and microscopes. The contract carries a...
- This is a federal contract award from the General Services Administration's (GSA) Federal Acquisition Service to LC Industries Inc., a leading provider of employment opportunities for people who are blind. The contract is for the supply of lens cleaning towelettes, valued at $8,176.24, with a performance period ending on July 10, 2024. The contract is a Blanket Purchase Agreement (BPA) call order under the GSA Multiple Award Schedule (MAS) program, with a fixed-price with economic price...
- The Federal Acquisition Service issued a firm fixed-price purchase order to F & M Micro Products Inc., a self-certified small disadvantaged business headquartered in Lake Balboa, California, for the procurement of 3M Scotch-Brite high-performance cleaning cloths. The order specifies blue cleaning cloths approximately 12 by 14 inches, lint-free and streak-free, designed for use on delicate surfaces with excellent dust, oil, and water pickup capabilities. The unit of issue is boxes...
- The Federal Acquisition Service awarded a delivery order to National Industries For The Blind (NIB) on February 6, 2026, for the supply of blue microfiber cleaning cloths measuring 30 cm x 32 cm. The cloths are designed for lint and streak-free cleaning of sensitive surfaces including computer monitors, television screens, camera lenses, and microscopes, with excellent dust, oil, and water pickup capabilities. This firm fixed-price delivery order carries a ceiling value of $1,022 and is...
- This delivery order, awarded by GSA Federal Acquisition Service, is for cloth cleaning materials described as blue, 30 cm by 32 cm cloths excellent for dust, oil and water pickup while remaining lint and streak-free and non-scratching. Intended for cleaning computer monitors, televisions, VCRs, camera lenses, microscopes and similar items, the order is for five cloths packaged together in a pack. With a completion date of January 18, 2024, the order was awarded on January 11, 2024 to National...
- Giga, Inc. was awarded a purchase order contract by the General Services Administration (GSA) Federal Acquisition Service to provide cleaning cloths for lenses. The firm fixed price contract valued at $29,200 is to deliver 20 boxes each containing 20 lint-free and streak-free non-scratching cleaning cloths measuring approximately 6 inches by 7 inches. The cloths are to be comparable to the 3M Scotch-Brite Lens Cleaning Cloth P/N 9021. Performance will take place in Macon, Georgia over...
- This delivery order, awarded by GSA Federal Acquisition Service, is for cloth cleaning materials described as blue, 30 cm by 32 cm cloths excellent for dust, oil and water pickup while being lint- and streak-free and non-scratching. Intended for cleaning computer monitors, televisions, VCRs, camera lenses, microscopes and similar equipment, the order is for five cloths packaged together in a unit. With a completion date of January 18, 2024, the order was awarded January 11, 2024 to National...
The General Services Administration's Federal Acquisition Service awarded a purchase order to Norex Group, LLC on February 20, 2026, for the supply of lens cleaning cloths. The contract calls for the delivery of white or blue cleaning cloths approximately 6 inches by 7 inches in size, lint-free and streak-free for use on optical lenses, with 20 units per box. The specification references 3M Scotch-Brite Lens Cleaning Cloth part number 9021 or equivalent products. The contract is structured as a firm fixed-price purchase order with a ceiling value of $1,228.50 and an ultimate completion date of April 21, 2026. No set-aside designation was applied to this award, indicating open competition among qualified vendors. Norex Group, LLC, a woman-owned small disadvantaged business based in Stevenson Ranch, California, holds Economically Disadvantaged Women Owned Small Business (EDWOSB) and Woman Owned Small Business (WOSB) certifications. The company maintains an active relationship with the Federal Acquisition Service as a versatile supplier of commercial off-the-shelf products across multiple categories, including industrial tools, office supplies, maintenance products, and specialized equipment. This purchase order aligns with Norex Group's typical contract portfolio, which consists of firm fixed-price awards ranging from modest individual item purchases to moderately valued bulk orders, reflecting the company's capacity to fulfill routine government supply requirements.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $1.2k | 2/19/26 |