# Purchase Order #47QSSC26P2TZM

Purchase Order for Standard Flat Tip Screwdrivers from Norex Group, LLC

**Buyer:** Federal Acquisition Service

**Award Amount:** $29.15
**Ceiling:** $29.15

**Awarded:** September 16, 2026
**Period of Performance:** Sep 16, 2026 - Nov 15, 2026

**Identifier:** 47QSSC26P2TZM
**NAICS:** 332216

This is a purchase order contract awarded to Norex Group, LLC, a supplier specializing in tools and hardware. The contract procures standard flat tip screwdrivers that conform to multiple recognized industry standards, ensuring quality and compatibility for federal use. The award is significant for the agency as it fulfills a specific need for essential hand tools critical to maintenance and repair operations. The scope of work includes delivering flat tip screwdrivers meeting established standards for hand-driven bits. The contract was competitively awarded through purchase order procedures, reflecting a streamlined acquisition process for standard consumables. Performance is scheduled over a short-term period of approximately two months, with delivery at the recipient’s location in Valencia, California. No subcontractors, acquisition vehicles, or prior related contracts are noted for this award.

### Description

SCREWDRIVER, FLAT TIP: STANDARD INCORPORATES THE FOLLOWING STANDARDS INTO ONE. B107.600 STANDARD USE KEY FIELD CODE: B107.15 FLAT TIP SCREWDRIVERS 1B107.15 B107.26 SCREWDRIVER BITS, HAND DRIVEN 1B107.26 B107.30 CROSS TIP SCREWDRIVERS 1B107.30 B107.31

[View original record](https://www.usaspending.gov/award/CONT_AWD_47QSSC26P2TZM_4732_-NONE-_-NONE-)