# Purchase Order #47QSWA26P1HFM

Contract Award for Floor Matting Supply to Norex Group, LLC

**Buyer:** Federal Acquisition Service

**Award Amount:** $1,902.22
**Ceiling:** $1,902.22

**Awarded:** September 16, 2026
**Period of Performance:** Sep 16, 2026 - Nov 15, 2026

**Identifier:** 47QSWA26P1HFM
**NAICS:** 332216

This award is a purchase order contract granted to Norex Group, LLC, a company likely specializing in the supply of commercial and industrial matting products. The contract involves the procurement of floor matting, intended to meet the facility needs representing a straightforward and focused supply transaction. Despite the relatively modest scale, this contract supports ongoing operational requirements and underscores the agency's commitment to maintaining infrastructure standards. The work scope includes providing and delivering floor matting to a specified location in Valencia, CA, within a short-term performance period of approximately two months. The contract was awarded through standard procurement processes, and no information suggests it was a sole-source award or involved competitive bidding. The award represents a routine but necessary acquisition to support the agency's facility upkeep within the designated timeline.

### Description

MATTING,FLOOR

[View original record](https://www.usaspending.gov/award/CONT_AWD_47QSWA26P1HFM_4732_-NONE-_-NONE-)