Award
Purchase Order #47QSWA26P1EPD
Purchase Order for Utility Pails Awarded to Norex Group, LLC
Buyer
Federal Acquisition Service
Award Amount
$312.75
Ceiling
$312.75
Awarded
September 02, 2026
Period of Performance
Sep 02, 2026 – Nov 01, 2026
Identifier
47QSWA26P1EPD
NAICS
332216
This award represents a purchase order contract issued to Norex Group, LLC, a company engaged in supplying utility containers. The contract procures utility pails with specific volume markings, designed for precise measurement. The significance of this contract lies in providing essential storage solutions that support operational needs, reflecting the agency's requirement for reliable utility equipment. The scope covers the delivery of pails holding five pints with internal incremental markings for accuracy. The contract was awarded likely through a straightforward procurement process given its focused nature and modest scale. The award covers a short-term period spanning approximately two months, reflecting a timely acquisition to meet immediate needs. The work is to be performed in Valencia, California, ensuring localized delivery and compliance.
Description
PAIL,UTILITY5 PINTS (2.5 QTS) WITH 1 PINT (16 OZ) INCREMENTS MARKINGS INSIDE.