Award
Purchase Order #47QSWA27P02XC
Purchase Order for Plain Hexagon Nuts
Buyer
Federal Acquisition Service
Award Amount
$27.89
Ceiling
$27.89
Awarded
October 27, 2026
Period of Performance
Oct 27, 2026 – Feb 24, 2027
Identifier
47QSWA27P02XC
NAICS
332216
This is a purchase order for plain hexagon nuts, awarded to Norex Group, LLC, a supplier of hardware. The order covers supplying and delivering the specified nuts in Valencia, California; no further technical requirements or end use are provided. The procurement supports an agency’s hardware needs, but the record does not identify the agency or establish a broader public-sector impact. The award was made recently for a short-term performance period extending into early 2027. The record does not provide a contract vehicle, acquisition program, subcontractors, related previous contracts, or an original solicitation. It also does not indicate whether the order was competitively bid or awarded on a sole-source basis.
Description
NUT,PLAIN,HEXAGON