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
- 47QSWA26P0ZFN
- Awardee
-
Norex Group, LLC UEI NLP5JL9FSVX8
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $3,775
Award facts
- Contract value 100% obligated
- $3,775.10 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 (Federal Acquisition Service) awarded a purchase order to Norex Group, LLC, a woman-owned small disadvantaged business, for $3,775.10 on June 4, 2026. The order calls for ten 16-ounce containers of Type 1 liquid plastic aircraft canopy polish conforming to QPL P-P-560-12. Performance is at Valencia, California. Ultimate completion is July 4, 2026. Pricing is firm fixed price. No set-aside category was used; the vendor competed in open market procurement.
Quick answers
Who was awarded contract 47QSWA26P0ZFN?
47QSWA26P0ZFN was awarded to Norex Group, LLC by Federal Acquisition Service (General Services Administration) on June 4, 2026.
How much is contract 47QSWA26P0ZFN worth?
The government has obligated $3,775 on 47QSWA26P0ZFN.
Was contract 47QSWA26P0ZFN competed?
The extent of competition for 47QSWA26P0ZFN was competed under sap. The government received 2 offers.
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