Award
Purchase Order #47QSSC26P2Q9K
Purchase Order for Grinder Shroud from Norex Group, LLC
Buyer
Federal Acquisition Service
Award Amount
$1,509.10
Ceiling
$1,509.10
Awarded
September 02, 2026
Period of Performance
Sep 02, 2026 – Dec 31, 2026
Identifier
47QSSC26P2Q9K
NAICS
332216
This award represents a purchase order contract granted to Norex Group, LLC, a company engaged in providing specialized equipment components. The contract involves the procurement of a grinder shroud component, indicating a focus on supplying precision parts likely intended for machinery or manufacturing applications. Though the contract amount is relatively modest, it is significant in fulfilling specific operational needs at the designated performance location in Valencia, California. The work scope covers delivery of the grinder shroud within a short-term timeframe stretching over several months in a single calendar year, ensuring timely availability of this essential equipment part. This contract was awarded without indication of competitive bidding, suggesting either a sole-source procurement due to specialized product requirements or a straightforward purchase order process. The straightforward nature and relatively limited scale of this contract support an efficient acquisition to meet immediate requirements.
Description
SHROUD,GRINDER,PORT