Award
Purchase Order #47QSWA26P1F8D
Purchase Order for PVC Floor Matting from Norex Group LLC
Buyer
Federal Acquisition Service
Award Amount
$7,011.10
Ceiling
$7,011.10
Awarded
September 02, 2026
Period of Performance
Sep 02, 2026 – Nov 01, 2026
Identifier
47QSWA26P1F8D
NAICS
332216
This award is a purchase order contract made to Norex Group LLC, a company providing specialized industrial products. The contract involves the procurement of PVC floor matting, specified as 25 yards long, 36 inches wide, and 0.187 inches thick in gray color, with a requirement for first article testing to ensure quality and compliance. This contract is significant for the agency as it fulfills a specific material need that likely supports facility operations or maintenance. The scope includes delivery and first article testing of the specified floor matting. The contract was awarded as a direct purchase order, indicating a streamlined procurement process, possibly due to the specialized nature of the product and the vendor's established capability. The period of performance covers a short-term timeframe in late 2026, ensuring timely delivery and testing of the product. The place of performance is Valencia, California, where the recipient is located, ensuring local handling and support.
Description
MATTING,FLOOR5562, PVC,TYPE III, 25YARDS LONG,36 INCHES WIDE, 0.187 INCH THICK, GRAY, FIRST ARTICLE TESTING REQUIREDG REQUIRED