# Purchase Order #47QSSC26P2VFD

Purchase Order for Toolbox Inserts Awarded to Norex Group

**Buyer:** Federal Acquisition Service

**Award Amount:** $1,077.54
**Ceiling:** $1,077.54

**Awarded:** September 16, 2026
**Period of Performance:** Sep 16, 2026 - Mar 15, 2027

**Identifier:** 47QSSC26P2VFD
**NAICS:** 332216

This contract represents a purchase order awarded to Norex Group, LLC, a company specializing in manufacturing or supplying industrial tools and components. The award is for the procurement of toolbox inserts, which are likely used to organize or complement tool storage solutions. The contract is significant for fulfilling a specific operational need within the agency, ensuring efficient tool management. The scope includes providing the described inserts at the place of performance in Valencia, California, over a short-term period. The contract was awarded through a standard procurement process, though the data does not specify if it was competitive or sole source. The agreement was recently awarded and spans approximately six months, reflecting a focused, limited-term supply arrangement. No additional subcontractors, acquisition programs, or previous contracts are recorded for this award.

### Description

INSERT,TOOL BOX,POR

[View original record](https://www.usaspending.gov/award/CONT_AWD_47QSSC26P2VFD_4732_-NONE-_-NONE-)