# 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

[View original record](https://www.usaspending.gov/award/CONT_AWD_47QSWA26P1JS3_4732_-NONE-_-NONE-)