GSA Awards $4.9M for Steel Desks, NOREX GROUP LLC Secures Contract

Contract Overview

Contract Amount: $4,909 ($4.9K)

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: $82/day

Competition Type: COMPETED UNDER SAP

Number of Offers Received: 2

Pricing Type: FIRM FIXED PRICE

Sector: Other

Official Description: STEEL DESK

Place of Performance

Location: VALENCIA, LOS ANGELES County, CALIFORNIA, 91381

State: California Government Spending

Plain-Language Summary

General Services Administration obligated $4,909.16 to NOREX GROUP, LLC for work described as: STEEL DESK Key points: 1. Contract Value: $4.9 million for steel desks. 2. Competition: Competed under Simplified Acquisition Procedures (SAP). 3. Risk: Low risk identified due to standard product and competitive bidding. 4. Sector: Manufacturing (Saw Blade and Handtool Manufacturing) - though product is desks.

Value Assessment

Rating: good

The contract value of $4.9 million for steel desks appears reasonable given the quantity and firm fixed price. Benchmarking against similar GSA schedules or federal contracts for office furniture would provide a more precise assessment.

Cost Per Unit: N/A

Competition Analysis

Competition Level: full-and-open

The contract was competed under SAP, indicating a competitive process for this acquisition value. This method generally allows for broad participation and price discovery, leading to potentially favorable pricing for the government.

Taxpayer Impact: The competitive nature of the award suggests taxpayers are likely receiving fair market value for the procured steel desks.

Public Impact

Procurement of essential office furniture for federal agencies. Supports federal agency operational needs through furniture acquisition. Potential for multiple agencies to benefit from these steel desks.

Waste & Efficiency Indicators

Waste Risk Score: 82 / 10

Warning Flags

Product classification mismatch (Saw Blade and Handtool Manufacturing vs. Desks).

Positive Signals

Competitive award under SAP.
Firm Fixed Price contract type.

Sector Analysis

The procurement falls under office furniture, a common category within federal spending. While the NAICS code suggests handtools, the actual product is steel desks, indicating a potential data classification anomaly. Spending benchmarks for office furniture are readily available.

Small Business Impact

The data indicates that small business participation was not a factor in this specific award (ss: false, sb: false). Further analysis would be needed to determine if small businesses had an opportunity to compete or if this was a large business award.

Oversight & Accountability

The use of SAP suggests a streamlined procurement process. Oversight would focus on ensuring the competition was fair and the awarded price aligns with market rates for similar products.

Related Government Programs

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

Risk Flags

NAICS code mismatch.
Potential for delivery delays impacting agency operations.
Lack of explicit small business participation noted.

Frequently Asked Questions

What is this federal contract paying for?

General Services Administration awarded $4,909.16 to NOREX GROUP, LLC. STEEL DESK

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 $4,909.16.

What is the period of performance?

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

What is the primary driver for the NAICS code 'Saw Blade and Handtool Manufacturing' when the awarded item is 'Steel Desk'?

The discrepancy between the awarded item (Steel Desk) and the assigned NAICS code (Saw Blade and Handtool Manufacturing) is unusual. It could stem from a data entry error, a broader contract vehicle that includes multiple item types, or a misunderstanding in the classification process. Clarification from the GSA contracting officer or reviewing the original solicitation documents would be necessary to resolve this.

How does the firm fixed price contract mitigate potential cost overruns for these steel desks?

A firm fixed price (FFP) contract establishes a ceiling price that the contractor must adhere to, regardless of their actual costs. This shifts the risk of cost overruns from the government to the contractor. For standard items like steel desks, FFP is common and effective in ensuring predictable spending and preventing unexpected increases in the total contract value.

What is the potential impact on federal agency operations if the delivery timeline is not met?

The contract duration is 60 days (dur: 60), with an estimated start date of April 3, 2026, and end date of June 2, 2026. Delays in desk delivery could disrupt office setups, employee onboarding, or workspace reconfigurations, potentially impacting agency productivity and operational efficiency. Contract terms likely include provisions for timely delivery and potential penalties for non-compliance.

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: $4,909

Exercised Options: $4,909

Current Obligation: $4,909

Contract Characteristics

Commercial Item: COMMERCIAL PRODUCTS/SERVICES PROCEDURES NOT USED

Timeline