Federal award (PURCHASE ORDER, fiscal year 2024)
Recipient: NOREX GROUP, LLC
Awarding agency: General Services Administration / Federal Acquisition Service
Funding agency: General Services Administration / Federal Acquisition Service
Period of performance: 2025-07-10 to 2025-09-08
Current total value of award: $206.22
Description: BARRIER MATERIAL,WAROOFED, FLEXIBLE: ITEM NAME BARRIER MATERIAL, WATERPROOFED, FLEXIBLE I.A.W. PPP-C-795D AND MIL-PRF-81705 TYPE III, CLASS 1 OR 2 OVERALL WIDTH 6.000 INCHES OVERALL WIDTH 10.00 INCHES UNIT TYPEANTI-STATIC ZIPLOCK BAGOVERALL COLOR GRA