Purchase Order 47QSWA26P1DDK
Award Date 8/21/26
Potential Completion Date 10/20/26
Potential Value $6.4K
Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Valencia, CA 91381, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
2
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- GSA Federal Acquisition Service awarded a purchase order to Norex Group, LLC for $7,525.05 on August 21, 2026. Norex Group is a woman-owned small disadvantaged business holding EDWOSB and WOSB certifications. The order covers plastic polish in aerosol form—Type III, twelve boxes of thirteen-ounce cans per box—for removing accumulated service soils and producing a smooth, lustrous finish on plastic acrylic products, per QPL-P-P-560 specification. Performance occurs in Valencia, California. The...
- The General Services Administration's Federal Acquisition Service awarded a purchase order to Norex Group, LLC for $1,157.70 on August 21, 2026. Norex Group is a woman-owned small disadvantaged business holding EDWOSB and WOSB certifications. The order procures plastic polish, Type III aerosol, IAW QPL-P-P-560—twelve boxes of thirteen-ounce aerosol cans for removing accumulated service soils and producing a smooth, lustrous finish on plastic acrylic products. Performance occurs in Valencia,...
- The General Services Administration Federal Acquisition Service issued a purchase order to Norex Group, LLC for plastic polish (Type III aerosol, QPL-P-P-560 specification) totaling $1,157.70, awarded August 21, 2026. The order comprises twelve boxes of thirteen-ounce aerosol cans for removing accumulated soils and producing a smooth, lustrous finish on plastic acrylic products. Norex Group is an economically disadvantaged woman-owned small business with EDWOSB and WOSB certifications. Work is...
- The General Services Administration Federal Acquisition Service awarded a purchase order to Norex Group, LLC, a woman-owned small disadvantaged business, for $2,894.25 on August 21, 2026. The order is for twelve boxes of plastic polish aerosol (Type III, 13-ounce cans per box) conforming to QPL-P-P-560, intended to remove accumulated service soils and produce a smooth, lustrous finish on plastic acrylic products. Performance occurs in Valencia, California, with ultimate completion by October 20,...
- The Federal Acquisition Service issued a purchase order to Norex Group, LLC, for plastic polish aerosol cans valued at $1,157.70, awarded August 21, 2026. The awardee is a woman-owned small disadvantaged business holding EDWOSB and WOSB certifications. The order procures twelve boxes of thirteen-ounce aerosol cans of plastic polish formulated to remove accumulated service soils and produce a smooth, lustrous finish on plastic acrylic products per QPL-P-P-560 Type III specifications....
- <p>GSA Federal Acquisition Service awarded a purchase order to Norex Group, LLC, a woman-owned small disadvantaged business (EDWOSB/WOSB), for $1,887.55 on June 4, 2026, for plastic aircraft canopy polish. The order calls for ten 16-ounce containers of Type 1 liquid polish conforming to QPL P-P-560-12. Performance will occur in Valencia, California, with completion by July 4, 2026. The procurement was issued as a firm fixed-price purchase order with no set-aside designation.</p>
- The General Services Administration's Federal Acquisition Service awarded a purchase order to Norex Group, LLC for $9,437.75 on June 4, 2026. The order covers ten 16-ounce containers of plastic aircraft canopy polish, Type 1 liquid, specified to QPL P-P-560-12. Performance will take place in Valencia, California, with ultimate completion by July 4, 2026. Norex Group is an economically disadvantaged woman-owned small business. The order carries firm fixed-price pricing and was issued without...
- 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...
- The General Services Administration's Federal Acquisition Service awarded a purchase order to Norex Group, LLC for $1,887.55 on June 4, 2026. Norex Group is a woman-owned small disadvantaged business holding EDWOSB and WOSB certifications. The order covers ten 16-ounce containers of Type 1 liquid plastic aircraft canopy polish manufactured in accordance with QPL P-P-560-12. Work is performed in Valencia, California, with an ultimate completion date of July 4, 2026. The order is firm fixed...
- The General Services Administration (Federal Acquisition Service) awarded a purchase order to Norex Group, LLC, a woman-owned small disadvantaged business, for $3,775.10 on June 4, 2026. The order calls for ten 16-ounce containers of Type 1 liquid plastic aircraft canopy polish conforming to QPL P-P-560-12. Performance is at Valencia, California. Ultimate completion is July 4, 2026. Pricing is firm fixed price. No set-aside category was used; the vendor competed in open market procurement.
GSA Federal Acquisition Service issued a purchase order to Norex Group, LLC on August 21, 2026, for plastic polish in aerosol form, valued at $6,367.35. Norex Group is an economically disadvantaged woman-owned small business. The order calls for twelve boxes of thirteen-ounce aerosol cans of plastic polish conforming to QPL-P-P-560, Type III specification, designed to remove accumulated service soils and produce a smooth, lustrous finish on plastic acrylic products. Place of performance is Valencia, California. Work completes by October 20, 2026. The purchase order carries firm fixed price terms.
Generated 8/24/26, 10:04 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $6.4k | 8/20/26 |