# 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

[View original record](https://www.usaspending.gov/award/CONT_AWD_47QSSC26P2T7Q_4732_-NONE-_-NONE-)