Award
Purchase Order #47QSWA26P1HDE
Purchase Order for Skin Cleansing Towelettes to Norex Group, LLC
Buyer
Federal Acquisition Service
Award Amount
$125.19
Ceiling
$125.19
Awarded
September 16, 2026
Period of Performance
Sep 16, 2026 – Nov 15, 2026
Identifier
47QSWA26P1HDE
NAICS
332216
This contract represents a purchase order awarded to Norex Group, LLC for the procurement of skin cleansing towelettes. As a small business specializing in product supply, Norex Group is tasked with delivering these hygiene products for government use. The award is modest in scale, covering a short-term period of approximately two months, indicating an immediate operational need. The contract was competitively sourced as a straightforward procurement, enabling the agency to efficiently obtain essential cleansing towelettes. The delivery location is specified as Valencia, California. This purchase order supports ongoing public sector health and sanitation efforts, ensuring availability of necessary personal care items.
Description
TOWELETTE,SKIN CLEANSING