Cloth, cleaning
Active Purchase Order Awarded
- Contract number
- 47QSWA27P027L
- Awardee
-
Norex Group, LLC UEI NLP5JL9FSVX8
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $1,986
Award facts
- Contract value 100% obligated
- $1,985.50 Current and potential, with all options
- Completion date 8% 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 for $1,985.50 in cleaning cloth on October 14, 2026, with completion targeted for December 13, 2026. Place of performance is Valencia, California. Norex Group is a woman-owned economically disadvantaged small business (EDWOSB/WOSB). No set-aside was applied to this order.
Quick answers
Who was awarded contract 47QSWA27P027L?
47QSWA27P027L was awarded to Norex Group, LLC by Federal Acquisition Service (General Services Administration) on October 14, 2026.
How much is contract 47QSWA27P027L worth?
The government has obligated $1,986 on 47QSWA27P027L.
Was contract 47QSWA27P027L competed?
The extent of competition for 47QSWA27P027L was competed under sap. The government received 2 offers.
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