# Purchase Order #47QSSC26P2ZGS

Definitive Purchase Order for Hand Shovels Awarded to Norex Group, LLC

**Buyer:** Federal Acquisition Service

**Award Amount:** $135.76
**Ceiling:** $135.76

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

**Identifier:** 47QSSC26P2ZGS
**NAICS:** 332216

This award represents a definitive purchase order contract granted to Norex Group, LLC, a business specialized in supplying manual tools and equipment. The contract procures detailed specifications of hand shovels, as outlined in the supporting documentation. This procurement supports operational needs requiring durable hand tools, highlighting its importance for field activities or maintenance tasks. The scope encompasses the delivery of the specified hand shovels to a location in Valencia, California, ensuring readiness for upcoming requirements. Awarded through a straightforward purchase order process, this contract likely involved minimal competition due to the low scale and specific product type. The contract is set for a short-term period spanning approximately two months, covering the delivery and fulfillment within this timeframe. No supplemental or prior contracts, contract vehicles, or subcontractors were indicated for this award.

### Description

SHOVEL, HAND: - SEE ATTACHED DOCUMENT FOR DETAIL.

[View original record](https://www.usaspending.gov/award/CONT_AWD_47QSSC26P2ZGS_4732_-NONE-_-NONE-)