Matting, FLOOR5562G, type II, 25 yardslong, 0.125 inches thick, 24 inches wide, plastic polyvinyl chloride, color black, first article testing required

Active Purchase Order Awarded

Contract number
47QSWA26P1GPW
Awardee
Awarding agency
Obligated
$1,402

Award facts

Contract value 100% obligated
$1,402.22 Current and potential, with all options
Completion date 67% 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's Federal Acquisition Service issued a purchase order to Norex Group, LLC for $1,402.22 on September 8, 2026. Norex is a woman-owned small disadvantaged business holding EDWOSB and WOSB certifications.

The order procures 25 yards of floor matting, Type II, polyvinyl chloride, black, 24 inches wide, 0.125 inches thick, with first article testing required. Performance occurs in Valencia, California. Ultimate completion is November 7, 2026. This is a firm fixed-price purchase order placed against GSA's Multiple Award Schedule.

Quick answers

Who was awarded contract 47QSWA26P1GPW?

47QSWA26P1GPW was awarded to Norex Group, LLC by Federal Acquisition Service (General Services Administration) on September 8, 2026.

How much is contract 47QSWA26P1GPW worth?

The government has obligated $1,402 on 47QSWA26P1GPW.

Was contract 47QSWA26P1GPW competed?

The extent of competition for 47QSWA26P1GPW was competed under sap. The government received 2 offers.

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