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