Award
Purchase Order #47QSWA27P01QV
Utility Detergent Purchase Order Awarded to Norex Group, LLC
Buyer
Federal Acquisition Service
Award Amount
$315.54
Ceiling
$315.54
Awarded
October 13, 2026
Period of Performance
Oct 13, 2026 – Dec 12, 2026
Identifier
47QSWA27P01QV
NAICS
332216
This award represents a purchase order contract for the procurement of utility detergent, a cleaning product used for general purposes. The contract recipient, Norex Group, LLC, is responsible for supplying this product. The award is significant for meeting the agency's needs for essential cleaning supplies within a short-term operational timeframe. The scope of work is limited to delivering the specified detergent to the designated location in Valencia, California. This contract was competitively awarded to ensure cost-effectiveness and timely delivery. The performance period is a concise, two-month window starting in mid-October and concluding in mid-December 2026. No contract vehicle, acquisition programs, subcontractors, or previous related contracts have been identified for this award.
Description
DETERGENT,UTILITY