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
- 47QSWA26P0ZFR
- Awardee
-
Norex Group, LLC UEI NLP5JL9FSVX8
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $1,888
Award facts
- Contract value 100% obligated
- $1,887.55 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 $1,887.55 on June 4, 2026. Norex Group is a woman-owned small disadvantaged business holding EDWOSB and WOSB certifications.
The order covers ten 16-ounce containers of Type 1 liquid plastic aircraft canopy polish manufactured in accordance with QPL P-P-560-12. Work is performed in Valencia, California, with an ultimate completion date of July 4, 2026. The order is firm fixed price with no set-aside designation.
Quick answers
Who was awarded contract 47QSWA26P0ZFR?
47QSWA26P0ZFR was awarded to Norex Group, LLC by Federal Acquisition Service (General Services Administration) on June 4, 2026.
How much is contract 47QSWA26P0ZFR worth?
The government has obligated $1,888 on 47QSWA26P0ZFR.
Was contract 47QSWA26P0ZFR competed?
The extent of competition for 47QSWA26P0ZFR was competed under sap. The government received 2 offers.
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