Matting, floor, MIL-DTL-15562, type II, 25 yards long, 24 inches wide, 0.125 inch thick, PVC, color black, first article testing required

Ended Purchase Order Awarded Last action

Contract number
47QSWA26P18RR
Awardee
Awarding agency
Obligated
$1,102

Award facts

Contract value 100% obligated
$1,102.22 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

Written by GovTribe AI ·

The General Services Administration's Federal Acquisition Service issued a purchase order to Norex Group, LLC for $1,102.22 on July 31, 2026. The awardee is a woman-owned small disadvantaged business holding EDWOSB and WOSB certifications.

The order is for 25 yards of military-specification PVC floor matting (MIL-DTL-15562, Type II), 24 inches wide, 0.125 inch thick, black, requiring first article testing. Performance occurs in Valencia, California, with ultimate completion by September 29, 2026. No set-aside was applied; this is a firm fixed price acquisition placed against the GSA Multiple Award Schedule.

Quick answers

Who was awarded contract 47QSWA26P18RR?

47QSWA26P18RR was awarded to Norex Group, LLC by Federal Acquisition Service (General Services Administration) on July 31, 2026.

How much is contract 47QSWA26P18RR worth?

The government has obligated $1,102 on 47QSWA26P18RR.

Was contract 47QSWA26P18RR competed?

The extent of competition for 47QSWA26P18RR was competed under sap. The government received 2 offers.

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