Award
Purchase Order #47QSWA26P1F1A
Definitive Purchase Order for Rolling Pin Procurement Awarded to Norex Group
Buyer
Federal Acquisition Service
Award Amount
$33.65
Ceiling
$33.65
Awarded
September 02, 2026
Period of Performance
Sep 02, 2026 – Nov 01, 2026
Identifier
47QSWA26P1F1A
NAICS
332216
This award represents a definitive purchase order contract issued to Norex Group, LLC, a company presumably engaged in manufacturing or supplying kitchen tools, as indicated by the procurement of rolling pins. The contract covers the acquisition of rolling pins, essential kitchen utensils, highlighting the agency's operational support needs. Awarded on a recent date with a short-term performance period spanning approximately two months, this procurement ensures timely delivery of the specified product. The contract was competitively bid, reflecting standard government procurement procedures, though specific solicitation details are not available. The compact scale and focused scope underline the contract's significance in fulfilling immediate material requirements within the agency. The work is set to take place in Valencia, CA, aligning with the recipient’s operational location. No subcontractors or related previous contracts have been identified for this award.
Description
ROLLING PIN