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
- 47QSWA26P0ZFQ
- 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's Federal Acquisition Service awarded a purchase order to Norex Group, LLC for $3,775.10 on June 4, 2026. The awardee is a woman-owned small disadvantaged business (EDWOSB/WOSB certified).
The order covers ten 16-ounce containers of liquid plastic aircraft canopy polish conforming to QPL P-P-560-12 Type 1. Performance occurs in Valencia, California. Ultimate completion is July 4, 2026. The award carries firm fixed pricing and no set-aside designation.
Quick answers
Who was awarded contract 47QSWA26P0ZFQ?
47QSWA26P0ZFQ was awarded to Norex Group, LLC by Federal Acquisition Service (General Services Administration) on June 4, 2026.
How much is contract 47QSWA26P0ZFQ worth?
The government has obligated $3,775 on 47QSWA26P0ZFQ.
Was contract 47QSWA26P0ZFQ competed?
The extent of competition for 47QSWA26P0ZFQ was competed under sap. The government received 2 offers.
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