Award

Purchase Order #47QSSC26P1PAA

Short-Term Purchase Order for Writing Paper to Norex Group, LLC

Buyer

Federal Acquisition Service

Award Amount

$99.74

Ceiling

$99.74

Awarded

May 14, 2026

Period of Performance

May 14, 2026 – Jul 13, 2026

Identifier

47QSSC26P1PAA

NAICS

332216

This award represents a short-term purchase order contract awarded to Norex Group, LLC, a company that supplies office and writing materials. The contract involves procuring writing paper pads as specified in an attached document, highlighting a focused acquisition to meet specific material needs. The contract is significant for ensuring the agency's ongoing supply of essential stationery products, facilitating uninterrupted office operations. The scope covers the delivery of the writing paper product to be used likely within administrative or operational settings. Awarded through a competitive bidding process typical of purchase orders, it ensures fair procurement practices. The contract’s performance period is a fixed short duration, starting in mid-May of 2026 and concluding in mid-July of the same year, reflecting a timely need and delivery schedule. The place of performance is Valencia, California, indicating the delivery or administrative location. There is no information on subcontractors, contract vehicles, or acquisition programs for this contract, nor details on previous contracts or the original solicitation.

Description

PAD, WRITING PAPER: - SEE ATTACHED DOCUMENT FOR DETAIL.

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