Award
Purchase Order #47QSSC26P1N64
Purchase Order Award for File Backer Supplies to Norex Group, LLC
Buyer
Federal Acquisition Service
Award Amount
$231.40
Ceiling
$231.40
Awarded
May 14, 2026
Period of Performance
May 14, 2026 – Jul 13, 2026
Identifier
47QSSC26P1N64
NAICS
332216
This award is a purchase order contract granted to Norex Group, LLC, a supplier specializing in office and storage products. The contract involves the procurement of file backer sheets, specifically 23-pound weight stock, essential for document organization and management. The significance of this contract lies in its support of administrative efficiency by providing durable office supplies. The scope includes the delivery of these file backers to the place of performance in Valencia, California, within a defined two-month timeframe. The contract was awarded through a competitive purchase process, ensuring fair procurement practices. The short-term agreement was recently awarded and covers the period from mid-May to mid-July of the specified year.
Description
FILE BACKER SH WT 23#