Towel, machinery wiping,100% cotton 2X2 twill weave, bias cuty bleached white, ling and fuzz free. 17" x 17' min in size. U/i PG of 75 per PG contec lintech p/n TJ1717 or equal.

Active Purchase Order Awarded Last action

Contract number
47QSWA26P1FUG
Awardee
Awarding agency
Obligated
$2,178

Award facts

Contract value 100% obligated
$2,177.55 Current and potential, with all options
Completion date 25% 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 on September 2, 2026 for industrial cotton machinery-wiping towels (100% cotton, 2×2 twill weave, 17" × 17" minimum, packaged 75 per page) with a ceiling value of $2,177.55 and an ultimate completion date of March 1, 2027. Norex Group is an EDWOSB and WOSB-certified woman-owned small disadvantaged business. Place of performance is Valencia, California. The order specifies Contec Lintech part number TJ1717 or equivalent. Pricing is firm fixed price.

Quick answers

Who was awarded contract 47QSWA26P1FUG?

47QSWA26P1FUG was awarded to Norex Group, LLC by Federal Acquisition Service (General Services Administration) on September 2, 2026.

How much is contract 47QSWA26P1FUG worth?

The government has obligated $2,178 on 47QSWA26P1FUG.

Was contract 47QSWA26P1FUG competed?

The extent of competition for 47QSWA26P1FUG was competed under sap. The government received 2 offers.

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