# Purchase Order #47QSSC26P2VUM

Purchase Order for Torch, Wrench, and Regulator Supplies to Norex Group, LLC

**Buyer:** Federal Acquisition Service

**Award Amount:** $201.11
**Ceiling:** $201.11

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

**Identifier:** 47QSSC26P2VUM
**NAICS:** 332216

This contract is a purchase order awarded to Norex Group, LLC, a company based in Valencia, California, specializing in supplying industrial tools and equipment. The award involves the procurement of torches, wrenches, and regulators, essential tools likely supporting maintenance or operational activities within the contracting agency. Although the contract value is modest and the performance period spans approximately six months, the agreement signifies the agency's commitment to securing quality equipment for its ongoing needs. The scope includes the delivery of specified tools as described, ensuring timely availability of these items. There is no indication that the award was made on a sole-source basis, nor evidence of competitive bidding details. The contract represents a straightforward procurement to fulfill specific supply requirements under a purchase order vehicle, with no additional subcontractors or related acquisition programs noted.

### Description

TORCH, WRENCH & REGULATOR: MSP: 438

[View original record](https://www.usaspending.gov/award/CONT_AWD_47QSSC26P2VUM_4732_-NONE-_-NONE-)