Award

Purchase Order #47QSWA26P1EY5

Purchase Order Award for Soap and Grit Supplies to Norex Group, LLC

Buyer

Federal Acquisition Service

Award Amount

$238.44

Ceiling

$238.44

Awarded

September 02, 2026

Period of Performance

Sep 02, 2026 – Nov 01, 2026

Identifier

47QSWA26P1EY5

NAICS

332216

This award represents a purchase order contract granted to Norex Group, LLC, a company engaged in supplying essential cleaning and abrasive materials. The contract involves the procurement of soap and grit, which are commonly used for cleaning and surface preparation purposes. The contract's significance lies in supporting operational needs that require these products, ensuring continued functionality and maintenance within the agency's scope. The scope of work includes delivering specified quantities of soap and grit within a defined short-term period. This award was made through a straightforward purchase order process, indicating a competitive yet streamlined acquisition given the specific product requirements. The contract performance is scheduled over a concise timeframe during the latter part of the year, ensuring timely fulfillment of the agency's supply demands. The place of performance is located in Valencia, California, highlighting the regional sourcing for this award.

Description

SOAP,GRIT

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