Polish, plastic
Active Purchase Order Awarded Last action
- Contract number
- 47QSWA26P1CMB
- Awardee
-
Norex Group, LLC UEI NLP5JL9FSVX8
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $2,188
Award facts
- Contract value 100% obligated
- $2,187.55 Current and potential, with all options
- Completion date 33% 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 Federal Acquisition Service awarded a purchase order to Norex Group, LLC, a woman-owned small disadvantaged business, for Polish, Plastic on August 21, 2026, with a ceiling value of $2,187.55 and an ultimate completion date of February 17, 2027. Work is performed in Valencia, California. The order carries firm fixed price pricing and carries no small business set-aside.
Quick answers
Who was awarded contract 47QSWA26P1CMB?
47QSWA26P1CMB was awarded to Norex Group, LLC by Federal Acquisition Service (General Services Administration) on August 21, 2026.
How much is contract 47QSWA26P1CMB worth?
The government has obligated $2,188 on 47QSWA26P1CMB.
Was contract 47QSWA26P1CMB competed?
The extent of competition for 47QSWA26P1CMB was competed under sap. The government received 2 offers.
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