Federal Supply Schedule GS07F252BA
Active Awarded Last action
- Contract number
- GS07F252BA
- Awardee
-
Norex Group, LLC UEI NLP5JL9FSVX8
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 199
Award facts
- Opportunity
-
- Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services Solicitation · 7FCMC4030073B · Posted Jun 19, 2019
- Last date to order 82% complete
- IDV ceiling
- $1,169,684.00
- Award type
- Multiple award
- Who can order
- All agencies
- NAICS code
- 311920 Coffee and Tea Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Fixed Price with Economic Price Adjustment
Award details come from SAM.gov/FPDS.
About this IDV
GSA's Federal Acquisition Service issued a Federal Supply Schedule contract to Norex Group, LLC, a woman-owned small disadvantaged business, on July 31, 2014, under the Multiple Award Schedule (MAS) vehicle, with a contract ceiling of $1,169,684.00 and a period of performance through July 30, 2029.
Norex Group is approved under multiple Special Item Numbers including non-perishable foods, disinfectants and sterilants, cooking utensils, floor care equipment, and hand tools. The company maintains a nationwide delivery footprint across the 48 contiguous states, Alaska, Hawaii, Puerto Rico, Washington DC, and US territories, with sourcing from the USA, Canada, Mexico, and Taiwan. Maximum order values per SIN range from $250,000 to $300,000, with a $100 minimum order and additional discounts available for orders exceeding $10,000. Stock items ship within 2–4 days; special items require 30 days; expedited delivery is available in 2 business days.
Recent delivery orders under this MAS contract span January 2025 through June 2026 and reflect a high-volume, low-dollar ordering pattern across civilian and defense agencies. Notable recent awards include a $14,649.50 fixed-price order for 3M photoluminescent film for shipboard signage (October 27, 2025), a $33,503.46 delivery for a temporary portable stage to Washington Headquarters Service set aside for total small business (April 17, 2025), a $9,279.00 order for plastic film wrap (December 3, 2025), a $5,287.92 cushioning material delivery (June 25, 2025), and numerous smaller orders for hand tools, electrical tape, safety equipment, labels, boxes, and office supplies. The Federal Acquisition Service accounts for the majority of recent activity; secondary customers include Naval Sea Systems Command, Bureau of Medicine and Surgery, Defense Logistics Agency Aviation, and Defense Contract Management Agency. Delivery locations for recent orders include Mound House, Nevada; Valencia, California; Arlington, Virginia; Stevenson Ranch, California; and Crane, Indiana.
Task orders
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Quick answers
Who was awarded contract GS07F252BA?
GS07F252BA was awarded to Norex Group, LLC by Federal Acquisition Service (General Services Administration) on July 31, 2014.
How much is contract GS07F252BA worth?
GS07F252BA's own ceiling is $1,169,684.
How many orders have been placed under contract GS07F252BA?
199 orders have been placed under GS07F252BA, the latest on June 10, 2026.
Who can order from contract GS07F252BA?
GS07F252BA is a multiple award federal supply schedule. All agencies can place orders on it.
Is contract GS07F252BA part of a contract vehicle?
Yes. GS07F252BA is part of Multiple Award Schedule (MAS).
Was contract GS07F252BA competed?
The extent of competition for GS07F252BA was full and open competition.
On GovTribe
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