GSA Awards $2.8M for Saw Blades and Handtools to Norex Group, LLC

Contract Overview

Contract Amount: $2,802 ($2.8K)

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: $47/day

Competition Type: COMPETED UNDER SAP

Number of Offers Received: 2

Pricing Type: FIRM FIXED PRICE

Sector: Other

Official Description: CHAIR,EASY

Place of Performance

Location: VALENCIA, LOS ANGELES County, CALIFORNIA, 91381

State: California Government Spending

Plain-Language Summary

General Services Administration obligated $2,802.44 to NOREX GROUP, LLC for work described as: CHAIR,EASY Key points: 1. Spending on saw blades and handtools totals $2.8 million. 2. Competition method was 'Competed Under SAP', indicating a potentially limited but structured process. 3. The award is a Purchase Order with a Firm Fixed Price contract. 4. The contract duration is 60 days, suggesting a short-term need. 5. The vendor is NOREX GROUP, LLC, located in California.

Value Assessment

Rating: fair

The contract is a firm fixed price purchase order for a short duration. Benchmarking against similar contracts is difficult without more detailed specifications of the saw blades and handtools. The awarded amount of $2.8 million for 60 days of supply seems high without further context.

Cost Per Unit: N/A

Competition Analysis

Competition Level: limited

The contract was 'Competed Under SAP' (Simplified Acquisition Procedures), which typically applies to purchases below certain thresholds. This method allows for some competition but may not be as broad as full and open competition, potentially impacting price discovery.

Taxpayer Impact: Taxpayer impact is moderate, given the $2.8 million expenditure. The efficiency of the SAP competition method will determine if the best possible price was achieved.

Public Impact

Ensures availability of essential tools for federal agencies. Supports a specific vendor, NOREX GROUP, LLC, for a short period. The use of SAP suggests a focus on efficiency for smaller procurements. Potential for price variations depending on the specific tools and quantities.

Waste & Efficiency Indicators

Waste Risk Score: 50 / 10

Warning Flags

Short contract duration (60 days) may indicate a specific, immediate need or a pilot program.
SAP competition might limit the pool of potential bidders.
Lack of detailed product specifications makes cost assessment difficult.

Positive Signals

Firm Fixed Price contract provides cost certainty.
Award to a specific vendor ensures timely delivery for the stated period.
Purchase Order mechanism is efficient for straightforward acquisitions.

Sector Analysis

This procurement falls under the Manufacturing sector, specifically Saw Blade and Handtool Manufacturing (NAICS 332216). Spending benchmarks for this specific category can vary widely based on the type and quantity of tools required by federal agencies.

Small Business Impact

The data does not indicate whether 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

Oversight would involve ensuring the delivered goods meet specifications and the terms of the Purchase Order are fulfilled. The use of SAP generally implies less extensive documentation requirements compared to larger contracts.

Related Government Programs

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

Risk Flags

Potential for limited competition due to SAP.
Short contract duration may indicate an urgent, one-time need or a gap in long-term planning.
Lack of detailed product specifications hinders thorough value assessment.
Small business status of the awardee is unknown.

Frequently Asked Questions

What is this federal contract paying for?

General Services Administration awarded $2,802.44 to NOREX GROUP, LLC. CHAIR,EASY

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 $2,802.44.

What is the period of performance?

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

What is the specific breakdown of saw blades and handtools being procured, and how does the $2.8 million price align with market rates for these items?

The provided data lacks specific details on the types and quantities of saw blades and handtools. A comprehensive market analysis comparing the awarded price to industry benchmarks for similar items is necessary to assess value. Without this, it's difficult to definitively state if $2.8 million represents a fair price for the goods.

What are the risks associated with using Simplified Acquisition Procedures (SAP) for a procurement of this size, particularly regarding price competition and vendor performance?

Using SAP for a $2.8 million procurement, while permissible, carries risks. It may limit the number of potential bidders compared to full and open competition, potentially leading to suboptimal pricing. Vendor performance risk is present in any contract; however, the short 60-day duration might mitigate long-term performance concerns if managed effectively.

How effectively does this procurement meet the agency's needs, considering the short duration and the specific vendor selected?

The effectiveness hinges on the agency's immediate requirements. A 60-day duration suggests a short-term or urgent need. If NOREX GROUP, LLC can reliably supply the required tools within this timeframe, the procurement is effective for its immediate purpose. However, the limited competition under SAP might mean the agency missed opportunities for better long-term solutions or pricing.

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: $2,802

Exercised Options: $2,802

Current Obligation: $2,802

Contract Characteristics

Commercial Item: COMMERCIAL PRODUCTS/SERVICES PROCEDURES NOT USED

Timeline