Award
Purchase Order #47QSSC26P1PAC
Short-Term Purchase Order for Writing Paper to Norex Group
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
47QSSC26P1PAC
NAICS
332216
This award represents a short-term purchase order contract granted to Norex Group, LLC, a specialized supplier of paper goods, for the procurement of specific writing paper products. The contract involves supplying designated types of writing paper to support general administrative and operational needs of the government agency. The significance of this award lies in ensuring the agency's essential office supply requirements are met promptly to maintain smooth daily operations. The scope covers delivering writing paper to a specified location in Valencia, California, within a focused approximately two-month performance period. The contract was awarded through a direct purchase order, likely reflecting the straightforward nature and urgent demand of the supplies, bypassing a competitive bidding process. This timely procurement facilitates continuous support for the agency’s essential functions.
Description
PAD, WRITING PAPER: - SEE ATTACHED DOCUMENT FOR DETAIL.