GSA Awards $5.6M for Shipping Supplies to NOREX GROUP, LLC Under Competed SAP

Contract Overview

Contract Amount: $5,633 ($5.6K)

Contractor: Norex Group, LLC

Awarding Agency: General Services Administration

Start Date: 2026-04-03

End Date: 2026-06-02

Contract Duration: 60 days

Daily Burn Rate: $94/day

Competition Type: COMPETED UNDER SAP

Number of Offers Received: 2

Pricing Type: FIRM FIXED PRICE

Sector: Other

Official Description: BOX,SHIPPING

Place of Performance

Location: VALENCIA, LOS ANGELES County, CALIFORNIA, 91381

State: California Government Spending

Plain-Language Summary

General Services Administration obligated $5,632.65 to NOREX GROUP, LLC for work described as: BOX,SHIPPING Key points: 1. Spending on shipping supplies totals $5.65 million. 2. Competition was present under SAP, indicating some price discovery. 3. Risk appears moderate given the firm fixed price contract. 4. The sector is manufacturing support, specifically handtools and shipping.

Value Assessment

Rating: good

The contract value of $5.65 million for shipping supplies appears reasonable for a two-month duration. Benchmarking against similar GSA Federal Acquisition Service contracts for tools and shipping materials would provide a more precise assessment.

Cost Per Unit: N/A

Competition Analysis

Competition Level: limited

The contract was competed under SAP (Simplified Acquisition Procedures), suggesting a limited competition environment. While competition existed, the scope and number of bidders may have been restricted, potentially impacting the optimal price discovery.

Taxpayer Impact: Taxpayer funds are being used for essential shipping supplies. The firm fixed price contract aims to control costs, but the limited competition could mean a slightly higher price than a fully open competition.

Public Impact

Ensures availability of essential shipping and handtool supplies for federal agencies. Supports the General Services Administration's mission to provide efficient procurement. The contract duration is short, suggesting potential for re-competition and ongoing market engagement.

Waste & Efficiency Indicators

Waste Risk Score: 50 / 10

Warning Flags

Limited competition under SAP
Short contract duration may not reflect long-term needs

Positive Signals

Firm fixed price contract
Competed under SAP

Sector Analysis

This spending falls within the broader category of industrial supplies and services, specifically supporting logistics and operational needs. Benchmarks for similar procurements of tools and shipping materials by federal agencies can vary widely based on quantity and specific product types.

Small Business Impact

The data does not indicate if NOREX GROUP, LLC is a small business. Further analysis would be needed to determine the impact on small business participation in this contract.

Oversight & Accountability

The contract is managed by the General Services Administration (GSA), a primary federal agency for procurement oversight. The use of SAP suggests adherence to simplified acquisition procedures, which have their own oversight mechanisms.

Related Government Programs

Saw Blade and Handtool Manufacturing
General Services Administration Contracting
Federal Acquisition Service Programs

Risk Flags

Limited competition
Lack of detailed itemization
Short contract duration

Frequently Asked Questions

What is this federal contract paying for?

General Services Administration awarded $5,632.65 to NOREX GROUP, LLC. BOX,SHIPPING

Who is the contractor on this award?

The obligated recipient is NOREX GROUP, LLC.

Which agency awarded this contract?

Awarding agency: General Services Administration (Federal Acquisition Service).

What is the total obligated amount?

The obligated amount is $5,632.65.

What is the period of performance?

Start: 2026-04-03. End: 2026-06-02.

What is the specific breakdown of items and quantities within the $5.65 million award to ensure value for money?

The provided data lacks a detailed breakdown of the specific saw blades, handtools, and shipping supplies included in the $5.65 million award. Understanding the exact items, quantities, and their unit costs is crucial for a thorough value-for-money assessment and to ensure the pricing is competitive against market rates for these specific goods.

How does the pricing compare to industry benchmarks for similar saw blades and handtools, considering the limited competition?

Without specific product details and unit pricing, a direct comparison to industry benchmarks is challenging. However, the limited competition under SAP suggests that the pricing might not be as aggressively negotiated as in a fully open and broadly competed contract. Further analysis of the awarded items against GSA Advantage or other federal contract vehicles could reveal price discrepancies.

What is the effectiveness of the SAP procurement method in achieving best value for these types of supplies?

The effectiveness of SAP in achieving best value for shipping supplies and handtools depends on the specific market and the number of capable vendors. While SAP streamlines the process, it can limit the pool of potential bidders compared to full and open competition. For commodity items, SAP can be effective if multiple vendors participate, but for specialized items, it might not yield the lowest price.

Industry Classification

NAICS: Manufacturing › Cutlery and Handtool Manufacturing › Saw Blade and Handtool Manufacturing

Product/Service Code: HAND TOOLS

Competition & Pricing

Extent Competed: COMPETED UNDER SAP

Solicitation Procedures: SIMPLIFIED ACQUISITION

Offers Received: 2

Pricing Type: FIRM FIXED PRICE (J)

Evaluated Preference: NONE

Contractor Details

Address: 26839 PEPPERTREE DR, VALENCIA, CA, 91381

Business Categories: Category Business, Corporate Entity Not Tax Exempt, Limited Liability Corporation, Manufacturer of Goods, Self-Certified Small Disadvantaged Business, Small Business, Special Designations, U.S.-Owned Business, Woman Owned Business, Women Owned Small Business

Financial Breakdown

Contract Ceiling: $5,633

Exercised Options: $5,633

Current Obligation: $5,633

Contract Characteristics

Commercial Item: COMMERCIAL PRODUCTS/SERVICES PROCEDURES NOT USED

Timeline