Cushion, chair and s
Ended Purchase Order Awarded Last action
- Contract number
- 47QSWA26P1BB9
- Awardee
-
Norex Group, LLC UEI NLP5JL9FSVX8
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $9,271
Award facts
- Contract value 100% obligated
- $9,270.60 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 certified), for chair cushions, valued at $9,270.60, awarded August 7, 2026. Place of performance is Valencia, California. The order is firm fixed price with an ultimate completion date of October 6, 2026. No set-aside was applied to this commercial item procurement.
Quick answers
Who was awarded contract 47QSWA26P1BB9?
47QSWA26P1BB9 was awarded to Norex Group, LLC by Federal Acquisition Service (General Services Administration) on August 7, 2026.
How much is contract 47QSWA26P1BB9 worth?
The government has obligated $9,271 on 47QSWA26P1BB9.
Was contract 47QSWA26P1BB9 competed?
The extent of competition for 47QSWA26P1BB9 was competed under sap. The government received 2 offers.
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