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AWARDDELIVERY ORDERSmall business

Delivery order 47QSSC26F0EAHNOREX GROUP, LLC

Overview

Award facts

Net obligations
$14.65K
$14,650of $14.65K potential value
Period of performance
Oct 27, 2025 to Nov 26, 2025
Ended
Modifications
0
Latest action Oct 27, 2025
Contract type
Delivery order
PIID 47QSSC26F0EAH

Description of requirement

3M 3MN111PL - 3M(TM) PHOTOLUMINESCENT FI 3M 3MN111PL - 3M(TM) PHOTOLUMINESCENT FILM 6900, SHIPBOARD SIGN 3MN111PL, 8 IN X4 IN, EEBD, 10/PKG 3M ID# 75030022695 UPC # 00051138388393 3M# 7010343541 PK 10EA

Dates and value

Award date
Signed on Oct 27, 2025
Potential end of performance
Nov 25, 2025
Current value
$14,650Base and exercised options
Potential value (if all options are exercised)
$14,650
Parent contract vehicle
GS07F252BA (FSS, multiple award) — 201 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $14,650

Total across 1 fiscal year: $14,650

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 27, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameNOREX GROUP, LLC
LocationVALENCIA, CA
UEINLP5JL9FSVX8
CAGE code5W0G2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyNOREX GROUP, LLC

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)Self-certified small disadvantaged businessFor-profit organizationLimited liability companyCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. General Services Administration
  2. Federal Acquisition Service
  3. GSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION
Funded by
  1. General Services Administration
  2. Federal Acquisition Service
  3. GSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION
Funded from
047-4534Federal accounts (agency financial reports)

Place of performance

Place of performance
Carson City, Nevada 89706-3099
Congressional district (place of performance)
NV-02As reported at the time of the action

Classification and competition

Classification

NAICS
311920COFFEE AND TEA MANUFACTURING
Product or service (PSC)
7930CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Fixed price with economic price adjustmentK

Solicitation and notices

Solicitation ID
47QSMD20R0001
Solicitation date
Oct 27, 2025
Notices
More notices share this solicitation number; the newest are listed.

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Oct 27, 2025Base obligation at award: $14,650
Latest action
Oct 27, 2025 — Base awardModification 0; obligation change +$14,650
Actions by type
  • Base award1
1 actions recorded, Oct 27, 2025 to Oct 27, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$14,650
Latest action: change in base and all options
$14,650

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
Awarding agency code
4700
Awarding sub-tier code
4732
Contracting office code
47QSSC
Transactions recorded under this award key
1

Funding

Funding agency code
4700
Funding sub-tier code
4732
Funding office code
47QSSC
Treasury accounts
  • 047-X-4534-001
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression