# Purchase Order #47QSSC26P2ZFT

Purchase Order Award to Norex Group for Pliers and Retaining Rings

**Buyer:** Federal Acquisition Service

**Award Amount:** $263.64
**Ceiling:** $263.64

**Awarded:** September 22, 2026
**Period of Performance:** Sep 22, 2026 - Nov 21, 2026

**Identifier:** 47QSSC26P2ZFT
**NAICS:** 332216

This award represents a purchase order contract issued to Norex Group, LLC, a company supplying specialized tools and components, for the procurement of pliers and retaining rings. The contract supports a government agency's need for reliable hand tools essential for maintenance or equipment assembly tasks. The work involves the delivery of specified pliers and retaining ring products to be provided within a short-term performance period. The award was made on a competitive basis typical for hardware supply purchases, ensuring the agency obtains quality tools promptly. The contract's value is modest, reflecting a focused procurement likely to support ongoing operational needs. The contract performance location is in Valencia, California, with delivery scheduled within approximately two months, assuring timely fulfillment of the agency's requirements.

### Description

PLIERS,RETAINING RI

[View original record](https://www.usaspending.gov/award/CONT_AWD_47QSSC26P2ZFT_4732_-NONE-_-NONE-)