# Purchase Order #47QSWA26P1J0M

Definitive Purchase Order for Men's and Women's Gloves to Norex Group

**Buyer:** Federal Acquisition Service

**Award Amount:** $58.55
**Ceiling:** $58.55

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

**Identifier:** 47QSWA26P1J0M
**NAICS:** 332216

This award is a definitive purchase order contract issued to Norex Group, LLC, a company specializing in the supply of protective gloves and related products. The contract involves procuring men's and women's gloves to meet specific agency requirements. The procurement is significant for ensuring the agency's operational needs are met with quality protective gear within a defined short-term period. The scope of work includes the delivery of the glove products as specified, supporting the agency's workforce safety and readiness. The contract was awarded through a straightforward purchase order process, indicating a direct procurement likely based on existing vendor qualifications or immediate operational needs. The performance timeframe is a concise two-month period, establishing a timely delivery and utilization schedule. The place of performance is located in Valencia, California.

### Description

GLOVES,MEN'S AND WO

[View original record](https://www.usaspending.gov/award/CONT_AWD_47QSWA26P1J0M_4732_-NONE-_-NONE-)