Award
Purchase Order #47QSSC26P1NV5
Purchase Order for Gage Thickness Supplies to Norex Group LLC
Buyer
Federal Acquisition Service
Award Amount
$128.31
Ceiling
$128.31
Awarded
May 14, 2026
Period of Performance
May 14, 2026 – Jul 13, 2026
Identifier
47QSSC26P1NV5
NAICS
332216
This award represents a purchase order contract awarded to Norex Group, LLC, a company presumably supplying specialized measurement tools or materials given the contract description relating to gage thickness. The contract involves procuring specific gage thickness products essential for precise measurement applications. Although the contract value is modest, it holds importance for the agency's operational needs requiring accurate gaging solutions. The work scope covers delivering materials or products specified under the contract for use likely in manufacturing, quality control, or inspection activities. This contract was secured through a standard procurement process, though details on competitive bidding are not specified. The performance period spans a short, defined window in mid-2026, reflecting a targeted, time-sensitive delivery. The contract is performed in Valencia, California, contributing to local economic activity. No additional contract vehicle, acquisition program, subcontractor, or prior solicitation details are available for this award.
Description
GAGE, THICKNESS: SEE DISCRIPTION IN CONTRACT