AwardTape · Defense awards · Base supplies and furnishings · Household and commercial furnishings · N6449826FG060
N6449826FG060: $824 delivery order to Norex Group, LLC
Norex Group, LLC holds a delivery order from Department of the Navy with $824 obligated since Oct 2023, against a ceiling of $824. Latest action Jan 28, 2026.
Dissipative floor mat (2ea), anti-static floor mat (3ea)
| PIID | N6449826FG060 |
|---|---|
| Type | delivery order |
| Parent award | GS07F252BA |
| Company | Norex Group, LLC |
| Agency | Department of the Navy |
| Contracting office | NSWC PHILADELPHIA DIV |
| Category | Base supplies and furnishings · Household and commercial furnishings |
| PSC | 7220 FLOOR COVERINGS |
| NAICS | 311920 COFFEE AND TEA MANUFACTURING |
| Obligated since Oct 2023 | $824 |
| Total obligated (lifetime) | $824 |
| Ceiling (base and all options) | $824 |
| Base date | Jan 28, 2026 |
| Latest action | Jan 28, 2026 |
| End date | Feb 3, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | NV |
| 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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