AwardTape · Defense awards · Base supplies and furnishings · Furniture · N0016426FP380
N0016426FP380: $673 delivery order to Norex Group, LLC
Norex Group, LLC holds a delivery order from Department of the Navy with $673 obligated since Oct 2023, against a ceiling of $673. Latest action Apr 8, 2026.
Required for test system asset builds jxmq 4523105986
| PIID | N0016426FP380 |
|---|---|
| Type | delivery order |
| Parent award | GS07F252BA |
| Company | Norex Group, LLC |
| Agency | Department of the Navy |
| Contracting office | NSWC CRANE |
| Category | Base supplies and furnishings · Furniture |
| PSC | 7125 CABINETS, LOCKERS, BINS, AND SHELVING |
| NAICS | 311920 COFFEE AND TEA MANUFACTURING |
| Obligated since Oct 2023 | $673 |
| Total obligated (lifetime) | $673 |
| Ceiling (base and all options) | $673 |
| Base date | Apr 8, 2026 |
| Latest action | Apr 8, 2026 |
| End date | Apr 22, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | IN |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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