Award
Purchase Order #47QSSC27P080D
Purchase Order for Utility Detergents Awarded to 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
47QSSC27P080D
NAICS
332216
This award is a purchase order contract for utility detergents, aimed at fulfilling specific cleaning supply needs. The recipient, NOREX GROUP, LLC, specializes in providing cleaning products and is tasked with delivering utility detergents essential for maintaining operational cleanliness. This contract represents a focused acquisition that supports effective facility management within the agency, emphasizing the importance of consistent and reliable detergent supplies. The scope involves supplying detergents tailored for utility use, ensuring delivery meets quality standards and required quantities within a short-term timeframe. Awarded through a competitive bidding process, the contract ensures best value and compliance with procurement regulations. The performance period spans approximately two months, with delivery centered in Valencia, California, to facilitate timely fulfillment. This targeted procurement enhances agency operational efficiency by securing necessary cleaning products through an efficient and streamlined contract process.
Description
DETERGENT,UTILITY