AwardTape · Defense awards · Base supplies and furnishings · Office supplies · N0024425M007W
N0024425M007W: $279 delivery order to Norex Group, LLC
Norex Group, LLC holds a delivery order from Department of the Navy with $279 obligated since Oct 2023, against a ceiling of $279. Latest action Jun 25, 2025.
Black pipe threaded 2x10 ft.
| PIID | N0024425M007W |
|---|---|
| Type | delivery order |
| Parent award | GS07F252BA |
| Company | Norex Group, LLC |
| Agency | Department of the Navy |
| Contracting office | NAVSUP FLT LOG CTR SAN DIEGO |
| Category | Base supplies and furnishings · Office supplies |
| PSC | 7510 OFFICE SUPPLIES |
| NAICS | 311920 COFFEE AND TEA MANUFACTURING |
| Obligated since Oct 2023 | $279 |
| Total obligated (lifetime) | $279 |
| Ceiling (base and all options) | $279 |
| Base date | Jun 25, 2025 |
| Latest action | Jun 25, 2025 |
| End date | Jun 30, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | CA |
| 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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