AwardTape · Defense awards · Base supplies and furnishings · Office supplies · S5121A26M0003
S5121A26M0003: $168 delivery order to Norex Group, LLC
Norex Group, LLC holds a delivery order from Defense Contract Management Agency with $168 obligated since Oct 2023, against a ceiling of $168. Latest action Apr 21, 2026.
10.5x14 jiffy rigi #5 150/cs
| PIID | S5121A26M0003 |
|---|---|
| Type | delivery order |
| Parent award | GS07F252BA |
| Company | Norex Group, LLC |
| Agency | Defense Contract Management Agency |
| Contracting office | DEFENSE CONTRACT MANAGMENT OFFICE |
| Category | Base supplies and furnishings · Office supplies |
| PSC | 7510 OFFICE SUPPLIES |
| NAICS | 311920 COFFEE AND TEA MANUFACTURING |
| Obligated since Oct 2023 | $168 |
| Total obligated (lifetime) | $168 |
| Ceiling (base and all options) | $168 |
| Base date | Apr 21, 2026 |
| Latest action | Apr 21, 2026 |
| End date | Apr 26, 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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