Award

Purchase Order #47QSSC27P07ZB

Purchase Order for General Purpose Hard Surface Cleaner from Norex Group, LLC

Buyer

Federal Acquisition Service

Award Amount

$315.54

Ceiling

$315.54

Awarded

October 14, 2026

Period of Performance

Oct 14, 2026 – Dec 13, 2026

Identifier

47QSSC27P07ZB

NAICS

332216

This award represents a purchase order contract to Norex Group, LLC, a company specializing in janitorial and cleaning supply products. The contract procures a general-purpose spray-on, wipe-off hard surface cleaner and degreaser that effectively removes grease, dirt, soap scum, food stains, and fingerprints from various surfaces. Specifically, the contract supplies twelve pump-spray containers, each holding twenty-two ounces, offering a practical cleaning solution for facility maintenance. This procurement is significant in supporting cleanliness and upkeep efforts, ensuring hard surfaces remain effective and sanitary. The scope covers the supply and delivery of these cleaning products, with performance scheduled over a short two-month period, reflecting a focused and timely fulfillment. The contract was awarded through a direct purchase order, indicating a streamlined process suited to the straightforward, low-value requirement. Delivery is designated for Valencia, California, aligning with the agency’s operational location. No subcontractors, prior contracts, or solicitation details were associated with this award.

Description

DETERGENT,GENERAL PSE: GENERAL PURPOSE SPRAY-ON, WIPE-OFF, HARD SURFACE CLEANER/DEGREASER THAT CUTS AWAY GREASE, DIRT, SOAP SCUM, FOOD STAINS AND FINGERPRINTS FROM MOST SURFACES. TWELVE (12) EACH, TWENTY-TWO (22) OUNCE PUMP-SPRAY CONTAINER.

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