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
- 47QSWA26P0ZFL
- Awardee
-
Norex Group, LLC UEI NLP5JL9FSVX8
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $9,438
Award facts
- Contract value 100% obligated
- $9,437.75 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
The General Services Administration's Federal Acquisition Service issued a purchase order to Norex Group, LLC, an economically disadvantaged woman-owned small business, for $9,437.75 on June 4, 2026. The order calls for ten 16-ounce containers of Type 1 liquid plastic aircraft canopy polish to be supplied in accordance with QPL P-P-560-12. Performance is located in Valencia, California with an ultimate completion date of July 4, 2026. The contract carries firm fixed-price pricing and was issued without small business set-aside.
Quick answers
Who was awarded contract 47QSWA26P0ZFL?
47QSWA26P0ZFL was awarded to Norex Group, LLC by Federal Acquisition Service (General Services Administration) on June 4, 2026.
How much is contract 47QSWA26P0ZFL worth?
The government has obligated $9,438 on 47QSWA26P0ZFL.
Was contract 47QSWA26P0ZFL competed?
The extent of competition for 47QSWA26P0ZFL was competed under sap. The government received 2 offers.
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