Award
Purchase Order #47QSWA26P0W4R
Purchase Order for Skin Cleansing Towelettes Awarded to Norex Group
Buyer
Federal Acquisition Service
Award Amount
$3,755.70
Ceiling
$3,755.70
Awarded
May 14, 2026
Period of Performance
May 14, 2026 – Jul 13, 2026
Identifier
47QSWA26P0W4R
NAICS
332216
This is a purchase order contract awarded to Norex Group, LLC, a company engaged in supplying specialized healthcare products. The contract involves procuring skin cleansing towelettes, which are essential for hygiene and sanitation purposes within government facilities or programs. The significance of the award lies in supporting the agency's commitment to maintaining health standards through reliable supply of cleansing products. The scope of work covers the delivery of the specified towelettes within a defined performance period of approximately two months. This contract was competitively awarded under standard procurement procedures, ensuring cost-effectiveness and quality. The performance location is designated as Valencia, California. No additional subcontractors or previous contract information is associated with this award.
Description
TOWELETTE,SKIN CLEA