AwardTape · Defense awards · Base supplies and furnishings · Office supplies · S2606A26M0005
S2606A26M0005: $230 delivery order to Norex Group, LLC
Norex Group, LLC holds a delivery order from Defense Contract Management Agency with $230 obligated since Oct 2023, against a ceiling of $230. Latest action May 4, 2026.
Notebook green cover 192 sheets
| PIID | S2606A26M0005 |
|---|---|
| Type | delivery order |
| Parent award | GS07F252BA |
| Company | Norex Group, LLC |
| Agency | Defense Contract Management Agency |
| Contracting office | DCMA FIXED WING ST LOUIS |
| Category | Base supplies and furnishings · Office supplies |
| PSC | 7510 OFFICE SUPPLIES |
| NAICS | 311920 COFFEE AND TEA MANUFACTURING |
| Obligated since Oct 2023 | $230 |
| Total obligated (lifetime) | $230 |
| Ceiling (base and all options) | $230 |
| Base date | May 4, 2026 |
| Latest action | May 4, 2026 |
| End date | May 9, 2026 |
| 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.
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