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
- 47QSWA26P0ZFS
- 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. The order procures ten 16-ounce containers of plastic aircraft canopy polish, Type 1 liquid, in accordance with QPL P-P-560-12. Norex Group is a woman-owned small disadvantaged business holding EDWOSB and WOSB certifications. Performance takes place in Valencia, California, with an ultimate completion date of July 4, 2026. The purchase order carries no set-aside designation and is priced on a firm fixed-price basis.
Quick answers
Who was awarded contract 47QSWA26P0ZFS?
47QSWA26P0ZFS was awarded to Norex Group, LLC by Federal Acquisition Service (General Services Administration) on June 4, 2026.
How much is contract 47QSWA26P0ZFS worth?
The government has obligated $1,888 on 47QSWA26P0ZFS.
Was contract 47QSWA26P0ZFS competed?
The extent of competition for 47QSWA26P0ZFS was competed under sap. The government received 2 offers.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award