Award
Purchase Order #47QSSC26P2QA8
Purchase Order for Wrenches Awarded to Norex Group LLC
Buyer
Federal Acquisition Service
Award Amount
$65.57
Ceiling
$65.57
Awarded
September 02, 2026
Period of Performance
Sep 02, 2026 – Nov 01, 2026
Identifier
47QSSC26P2QA8
NAICS
332216
This award represents a purchase order contract for the procurement of various wrenches, including box and open-end wrenches. The recipient, Norex Group LLC, is a company specializing in the supply of industrial tools and hardware essential to fulfilling this contract. The contract's significance lies in providing the necessary tool components to support the contracting agency's operational or maintenance needs, ensuring smooth and effective functioning of their activities. The scope of work involves the provision and delivery of specified wrench types within a defined timeframe to the designated location in Valencia, CA. This award was secured likely through a direct purchase order process, reflecting a streamlined acquisition approach for a specific, limited-quantity purchase. The contract covers a short-term period, commencing in early September and concluding by November of the same year. No additional information on subcontractors, solicitation details, or previous related contracts is available.
Description
WRENCH,BOX AND OPEN