Award
Purchase Order #47QSWA26P1FUF
Purchase Order for Fire Extinguishers to Norex Group
Buyer
Federal Acquisition Service
Award Amount
$210.22
Ceiling
$210.22
Awarded
September 02, 2026
Period of Performance
Sep 02, 2026 – Nov 01, 2026
Identifier
47QSWA26P1FUF
NAICS
332216
This contract award is a purchase order granted to Norex Group, LLC, a company specializing in safety and fire protection products. The contract involves the procurement of dry chemical, hand-portable fire extinguishers designed for class B and C fires, equipped with vehicle mounting brackets, ensuring readiness and safety in emergency situations. This award is significant for enhancing fire safety measures within the agency or organization by providing reliable and effective firefighting equipment. The scope covers the supply and delivery of these extinguishers for operational use. The contract was awarded through a streamlined purchase order process, indicative of either a sole-source decision or a straightforward acquisition given the nature and specification of the items. The contract's performance period is brief, spanning approximately two months, underscoring a need for timely fulfillment. No contract vehicle, subcontractors, or solicitation details are specified.
Description
EXTINGUISHER, FIRE, DRY CHEMICAL (HAND PORTABLE) TYPE I-STORED PRESSURE, REFIL-LABLE, CLASS 2-FOR B&C TYPE FIRES, SZ-5 LBS (MIN UL 711 RATING 20B:C) W/VEHICLE MOUNTING BRACKET.