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
- 47QSWA26P0ZH0
- 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
GSA Federal Acquisition Service issued a purchase order to Norex Group, LLC, a woman-owned small disadvantaged business (EDWOSB/WOSB), for $1,887.55 on June 5, 2026. The order calls for ten 16-ounce containers of plastic aircraft canopy polish, Type 1 liquid, conforming to QPL P-P-560-12. Performance is located in Valencia, California, with completion required by July 5, 2026. The contract is firm fixed price and carries no set-aside designation.
Quick answers
Who was awarded contract 47QSWA26P0ZH0?
47QSWA26P0ZH0 was awarded to Norex Group, LLC by Federal Acquisition Service (General Services Administration) on June 5, 2026.
How much is contract 47QSWA26P0ZH0 worth?
The government has obligated $1,888 on 47QSWA26P0ZH0.
Was contract 47QSWA26P0ZH0 competed?
The extent of competition for 47QSWA26P0ZH0 was competed under sap. The government received 2 offers.
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