Award
Purchase Order #47QSSC26P1PPK
Procurement of Socket Wrenches from Norex Group, LLC
Buyer
Federal Acquisition Service
Award Amount
$497.55
Ceiling
$497.55
Awarded
May 14, 2026
Period of Performance
May 14, 2026 – Nov 10, 2026
Identifier
47QSSC26P1PPK
NAICS
332216
This award represents a definitive purchase order contract awarded to Norex Group, LLC, a company specializing in supplying industrial tools and equipment. The contract procures socket wrenches, essential hand tools used in various mechanical and maintenance applications. This relatively small-scale procurement supports the agency's ongoing operational readiness by ensuring access to quality tools needed for maintenance and repair tasks. The scope of work includes supplying the specified socket wrenches to the agency's facility located in Valencia, CA. The contract was competitively awarded, reflecting standard procurement protocols for acquiring common commercial items. This multi-month agreement spans from mid-May to early November, ensuring timely delivery within this period. No contract vehicle, acquisition program, subcontractors, or previous related contracts are reported for this award.
Description
SOCKET,SOCKET WRENC