# Purchase Order #47QSSC26P2URW

Purchase Order Award for Adjustable Wrenches to Norex Group, LLC

**Buyer:** Federal Acquisition Service

**Award Amount:** $52.48
**Ceiling:** $52.48

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

**Identifier:** 47QSSC26P2URW
**NAICS:** 332216

This award entails a purchase order contract for the procurement of adjustable wrenches, a fundamental hand tool essential for maintenance and repair activities. The recipient, Norex Group, LLC, is contracted to supply these tools, contributing to the operational needs of the federal agency's facilities or technical operations. The contract represents a straightforward procurement focused on acquiring specific hardware products. The scope of work includes delivering the ordered adjustable wrenches to the designated location in Valencia, California, within the specified performance period of approximately two months. This procurement supports ongoing agency efforts to maintain necessary equipment supplies efficiently. The award was likely competitively sourced given the standardized nature of the product, although explicit information on the solicitation or competition is not provided. The contract timeline is short-term, covering a predefined period in late 2026. There are no additional details on contract vehicles, acquisition programs, subcontractors, or related previous contracts available for this award.

### Description

WRENCH,ADJUSTABLE

[View original record](https://www.usaspending.gov/award/CONT_AWD_47QSSC26P2URW_4732_-NONE-_-NONE-)