GSA awards $7,657 for water filters to Norex Group, LLC under competed SAP
Contract Overview
Contract Amount: $7,658 ($7.7K)
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: $128/day
Competition Type: COMPETED UNDER SAP
Number of Offers Received: 2
Pricing Type: FIRM FIXED PRICE
Sector: Other
Official Description: GRAVEL,WATER FILTERWA B100, 0.12 X 0.06 INCHHHHHH
Place of Performance
Location: VALENCIA, LOS ANGELES County, CALIFORNIA, 91381
Plain-Language Summary
General Services Administration obligated $7,657.6 to NOREX GROUP, LLC for work described as: GRAVEL,WATER FILTERWA B100, 0.12 X 0.06 INCHHHHHH Key points: 1. Spending on water filters is relatively low, indicating a niche requirement. 2. Norex Group, LLC is the sole awardee, raising questions about competition. 3. The contract's short duration and fixed price mitigate some risk. 4. The sector appears to be general supplies, not a high-risk area.
Value Assessment
Rating: fair
The award amount of $7,657.60 for water filters is difficult to benchmark without specific product details. The unit price is not provided, making direct comparison challenging.
Cost Per Unit: N/A
Competition Analysis
Competition Level: limited
The contract was competed under Simplified Acquisition Procedures (SAP), which typically involves less formal competition. The specific competition method is not detailed, but the award to a single entity suggests limited market engagement.
Taxpayer Impact: The relatively small contract value suggests a minimal direct impact on taxpayers, but the efficiency of the procurement process is a factor.
Public Impact
Ensures access to clean water through necessary filtration equipment. Supports agency operations by providing essential supplies. The procurement process, while efficient for small purchases, may not yield the best value.
Waste & Efficiency Indicators
Waste Risk Score: 50 / 10
Warning Flags
- Limited competition
- Lack of detailed product specification for benchmarking
Positive Signals
- Use of SAP for efficient procurement
- Fixed-price contract type
Sector Analysis
The General Services Administration (GSA) procures a wide range of supplies and services. Spending on specific items like water filters is typically managed through various contract vehicles, with SAP used for smaller purchases.
Small Business Impact
Information on whether Norex Group, LLC is a small business is not provided. The use of SAP can sometimes favor small business participation, but this is not guaranteed.
Oversight & Accountability
The Federal Acquisition Service (FAS) within GSA is responsible for many commodity procurements. Oversight typically focuses on compliance with acquisition regulations and ensuring fair and reasonable pricing.
Related Government Programs
- Saw Blade and Handtool Manufacturing
- General Services Administration Contracting
- Federal Acquisition Service Programs
Risk Flags
- Potential for limited competition
- Lack of detailed product specifications
- Unclear small business status of awardee
- Insufficient data for robust price benchmarking
Tags
saw-blade-and-handtool-manufacturing, general-services-administration, ca, purchase-order, under-100k
Frequently Asked Questions
What is this federal contract paying for?
General Services Administration awarded $7,657.6 to NOREX GROUP, LLC. GRAVEL,WATER FILTERWA B100, 0.12 X 0.06 INCHHHHHH
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 $7,657.6.
What is the period of performance?
Start: 2026-04-03. End: 2026-06-02.
What is the specific type and quality of the water filter being procured, and how does its price compare to similar commercial items?
The data only specifies 'WATER FILTERWA B100, 0.12 X 0.06 INCHHHHHH', which is insufficient for a detailed quality assessment or precise price comparison. Without a manufacturer, model number, or performance specifications, it's impossible to benchmark against similar commercial items effectively. Further details are needed to determine if the $7,657.60 award represents good value.
What steps were taken to ensure adequate competition under the Simplified Acquisition Procedures for this purchase?
The data indicates the contract was 'COMPETED UNDER SAP'. However, it does not specify the number of solicitations issued, the number of offers received, or the outreach methods used. While SAP allows for less formal competition, agencies are still expected to promote competition to the maximum extent practicable to obtain the best value for the government.
How will the effectiveness of these water filters be evaluated once deployed to ensure they meet the intended operational needs?
The provided data does not include any information regarding performance metrics, testing protocols, or user feedback mechanisms for evaluating the effectiveness of the water filters. Typically, agencies would establish acceptance criteria and potentially conduct post-delivery inspections or user surveys to ensure the filters perform as expected and meet the agency's needs.
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: $7,658
Exercised Options: $7,658
Current Obligation: $7,658
Contract Characteristics
Commercial Item: COMMERCIAL PRODUCTS/SERVICES PROCEDURES NOT USED
Timeline
Start Date: 2026-04-03
Current End Date: 2026-06-02
Potential End Date: 2026-06-02 00:00:00
Last Modified: 2026-04-05
More Contracts from Norex Group, LLC
- Chamois,Syntheticwoven Viscose Rayon Fiber, 15 Inches Long; 15 Inches Wide; 0.0365 Inch Thick; Assorted Colors — $12.4K (General Services Administration)
- Credenza Contemporarysteel TWO Sections Andkneespace 60'' Wide Black — $8.8K (General Services Administration)
- Sofa — $7.5K (General Services Administration)
- Credenza Contemporarysteel TWO Sections Andkneespace 60'' Wide Black — $7.1K (General Services Administration)
- Steel Desk — $5.7K (General Services Administration)
Other General Services Administration Contracts
- Software Life Cycle Development — $1.4B (Science Applications International Corporation)
- Task Order (TO) 47qfca21f0018 IS Hereby Awarded to Booz Allen Hamilton, Inc. (BAH) to Provide Enterprise Level Data to the Ousd(c), and ITS Strategic Partners (I.E., DOD Fourth Estate, DOD Departments, and IC Community) — $1.4B (Booz Allen Hamilton Inc)
- Federal Contract — $1.2B (Booz Allen Hamilton Inc)
- THE Scope of the to IS to Provide Enterprise IT Services for the Usace — $1.1B (Science Applications International Corporation)
- Task Order Award — $1.1B (Booz Allen Hamilton Inc)