Blanket Purchase Agreement GS07FQNGTH

Ended Awarded Apr 10, 2012 Last action Jul 17, 2012

Contract number: GS07FQNGTH
Awardee: Norex Group, LLC UEI NLP5JL9FSVX8
Awarding agency: Federal Acquisition Service General Services Administration
Task orders: 1 $3,152 obligated

Award facts

Opportunity: 7FLAA5121562I Solicitation number

Request for Quote for Toilet Paper Holder Award Notice · Posted Mar 9, 2012
Combined order value: $3,152 Current and potential, with all options
Last date to order 100% complete: Apr 9, 2014
IDV ceiling 2% used: $150,000.00
Award type: Single award
Who can order: Only the awarding agency
NAICS code: 332998 Enameled Iron and Metal Sanitary Ware Manufacturing
PSC: 4510 Plumbing Fixtures And Accessories
Set-aside: No set-aside
Competition: 0 offers
Pricing: Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task order	Ordering agency	Obligated	Awarded
Holder, toilet paper (single roll): use in public restrooms. Holder consist of two posts (brackets), spring actuated… GSNWF2A6U3	Federal Acquisition Service	$3,152	May 7, 2012

Action	Obligated	Date
Terminate for Default 1	$0	Jul 17, 2012
Original award	$0	Apr 10, 2012

GS07FQNGTH was awarded to Norex Group, LLC by Federal Acquisition Service (General Services Administration) on April 10, 2012.

Orders under GS07FQNGTH have obligated $3,152. GS07FQNGTH's own ceiling is $150,000.

1 order has been placed under GS07FQNGTH, the latest on May 7, 2012.

GS07FQNGTH is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

The government received 0 offers.

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