Award
Purchase Order #47QSWA26P1JS3
Norex Group LLC Awarded Purchase Order for NAIL Services in Valencia, CA
Buyer
Federal Acquisition Service
Award Amount
$164.88
Ceiling
$164.88
Awarded
September 22, 2026
Period of Performance
Sep 22, 2026 – Nov 21, 2026
Identifier
47QSWA26P1JS3
NAICS
332216
This contract represents a purchase order awarded to Norex Group, LLC, a company engaged in specialized services, for the procurement of NAIL-related work. The contract involves a focused scope of work to be performed at the place of performance in Valencia, California over a short-term period of approximately two months. Although the contract amount is relatively modest, it signifies a targeted effort to fulfill specific agency needs through a streamlined acquisition process. There is no available information indicating whether this award resulted from a competitive bid or was sole-sourced, nor are there details about subcontractors, contract vehicles, or acquisition programs. The concise timeline reflects an efficient procurement activity aimed at timely delivery within a defined timeframe.
Description
NAIL