Polish, plastic aircraft canopy:shall be in accordance with QPL p-p-560-12. Type 1, liquid. Ten(10) each 16 ounce containers.
Ended Purchase Order Awarded Last action
- Contract number
- 47QSWA26P0ZFG
- Awardee
-
Norex Group, LLC UEI NLP5JL9FSVX8
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $7,550
Award facts
- Contract value 100% obligated
- $7,550.20 Current and potential, with all options
- Completion date 100% 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.
About this award
GSA Federal Acquisition Service issued a purchase order to Norex Group, LLC, a woman-owned small disadvantaged business (EDWOSB/WOSB), for $7,550.20 on June 4, 2026. The order procures ten 16-ounce containers of plastic aircraft canopy polish, Type 1 liquid, in compliance with QPL P-P-560-12. Performance will occur in Valencia, California. The order carries a firm fixed price and an ultimate completion date of July 4, 2026. No set-aside designation was applied.
Quick answers
Who was awarded contract 47QSWA26P0ZFG?
47QSWA26P0ZFG was awarded to Norex Group, LLC by Federal Acquisition Service (General Services Administration) on June 4, 2026.
How much is contract 47QSWA26P0ZFG worth?
The government has obligated $7,550 on 47QSWA26P0ZFG.
Was contract 47QSWA26P0ZFG competed?
The extent of competition for 47QSWA26P0ZFG was competed under sap. The government received 2 offers.
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