Award
Purchase Order #47QSSC26P2T7Q
Purchase Order Awarded to Norex Group for Hand Reamers
Buyer
Federal Acquisition Service
Award Amount
$89.88
Ceiling
$89.88
Awarded
September 16, 2026
Period of Performance
Sep 16, 2026 – Nov 15, 2026
Identifier
47QSSC26P2T7Q
NAICS
332216
This contract represents a purchase order awarded to Norex Group, LLC, a company engaged in manufacturing or supplying industrial tools. The contract involves procuring hand reamers, precision tools commonly used for metalworking or machining applications. The award is a notable procurement event for the agency, addressing its operational needs for high-quality tooling supplies. The scope of work covers the delivery of specified hand reamers to the designated location in Valencia, California, ensuring timely availability of the necessary equipment. This contract was competitively awarded to Norex Group based on its capacity to meet the agency's specifications. The contract has a short-term performance period spanning approximately two months, emphasizing a prompt fulfillment timeline. No additional information about subcontractors, contract vehicles, or prior related contracts is indicated.
Description
REAMER,HAND