# NOR-KEM Distributors Inc.

Canonical: https://abierto.us/vendors/nor-kem-distributors-inc-j85dvgvuhs18

- UEI: J85DVGVUHS18
- CAGE: 3XEH9
- Location: Saint Michaels, AZ
- Awards in window: 16 (20 transactions), $58,179 obligated, May 21, 2024 to July 9, 2026

## Awarding agencies

- Indian Health Service: 16 awards, $58,179

## Industries

- 325612 Polish and Other Sanitation Good Manufacturing: $50,000
- 339940 Office Supplies (except Paper) Manufacturing: $36,829
- 322291 Sanitary Paper Product Manufacturing: $3,303
- 314120 Curtain and Linen Mills: -$3,500
- 325611 Soap and Other Detergent Manufacturing: -$7,975
- 339113 Surgical Appliance and Supplies Manufacturing: -$9,478
- 238990 All Other Specialty Trade Contractors: -$11,000

## Competition

- Competed Under SAP: 11 awards
- Full and Open Competition: 4 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Largest awards

- 75H71024P00054 (purchase order): $395,172, Navajo Area Indian Health SVC. Add Funds. https://www.usaspending.gov/award/CONT_AWD_75H71024P00054_7527_-NONE-_-NONE-/
- 75H71025P00737 (purchase order): $170,000, Navajo Area Indian Health SVC. Establish of a Blanket Purchase Agreement for Miscellaneous Cleaning and Office Supplies on an "as Needed Basis for Evs Department. https://www.usaspending.gov/award/CONT_AWD_75H71025P00737_7527_-NONE-_-NONE-/
- 75H71026P00196 (purchase order): $50,000, Navajo Area Indian Health SVC. Gsu Housekeeping BPA Base Period. https://www.usaspending.gov/award/CONT_AWD_75H71026P00196_7527_-NONE-_-NONE-/
- 75H71026P00201 (purchase order): $40,000, Navajo Area Indian Health SVC. Blanket Purchase Agreement (Bpa) for Misc. Office Supplies on an "as Needed Basis" for General Services Department at Crownpoint Healthcare Facility.. https://www.usaspending.gov/award/CONT_AWD_75H71026P00201_7527_-NONE-_-NONE-/
- 75H71024P00040 (purchase order): $15,000, Navajo Area Indian Health SVC. BPA for Cleaning/Office Supplies. https://www.usaspending.gov/award/CONT_AWD_75H71024P00040_7527_-NONE-_-NONE-/
- 75H71023P01744 (purchase order): -$3, Navajo Area Indian Health SVC. De-Obligate and Close Out. https://www.usaspending.gov/award/CONT_AWD_75H71023P01744_7527_-NONE-_-NONE-/
- 75H71022P01998 (purchase order): -$2,274, Navajo Area Indian Health SVC. De-Obligate and Close Out. https://www.usaspending.gov/award/CONT_AWD_75H71022P01998_7527_-NONE-_-NONE-/
- 75H71022P00471 (purchase order): -$3,171, Navajo Area Indian Health SVC. Close Out. https://www.usaspending.gov/award/CONT_AWD_75H71022P00471_7527_-NONE-_-NONE-/
- 75H71022P00186 (purchase order): -$3,500, Navajo Area Indian Health SVC. Deob/Closeout. https://www.usaspending.gov/award/CONT_AWD_75H71022P00186_7527_-NONE-_-NONE-/
- 75H71022P01719 (purchase order): -$7,201, Navajo Area Indian Health SVC. De-Obligate and Close Out. https://www.usaspending.gov/award/CONT_AWD_75H71022P01719_7527_-NONE-_-NONE-/
- 75H71022P00886 (purchase order): -$7,975, Navajo Area Indian Health SVC. Close Out. https://www.usaspending.gov/award/CONT_AWD_75H71022P00886_7527_-NONE-_-NONE-/
- 75H71022P00138 (purchase order): -$8,990, Navajo Area Indian Health SVC. De-Obligate and Close Out. https://www.usaspending.gov/award/CONT_AWD_75H71022P00138_7527_-NONE-_-NONE-/
- 75H71023P00634 (purchase order): -$11,000, Navajo Area Indian Health SVC. Deob/Closeout. https://www.usaspending.gov/award/CONT_AWD_75H71023P00634_7527_-NONE-_-NONE-/
- 75H71021P00079 (purchase order): -$18,542, Navajo Area Indian Health SVC. De-Obligate and Close Out. https://www.usaspending.gov/award/CONT_AWD_75H71021P00079_7527_-NONE-_-NONE-/
- 75H71020P00222 (purchase order): -$144,535, Navajo Area Indian Health SVC. De-Obligate and Close Out. https://www.usaspending.gov/award/CONT_AWD_75H71020P00222_7527_-NONE-_-NONE-/
- 75H71023P00111 (purchase order): -$404,803, Navajo Area Indian Health SVC. De-Obligate and Close Out. https://www.usaspending.gov/award/CONT_AWD_75H71023P00111_7527_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/nor-kem-distributors-inc-j85dvgvuhs18.