Award
Purchase Order #47QSSC26P2SKR
Norex Group LLC Awarded Contract for Specialized Writing Paper Pads
Buyer
Federal Acquisition Service
Award Amount
$817.20
Ceiling
$817.20
Awarded
September 09, 2026
Period of Performance
Sep 09, 2026 – Nov 08, 2026
Identifier
47QSSC26P2SKR
NAICS
332216
This contract represents a definitive purchase order awarded to Norex Group, LLC, a company specializing in office supplies and stationery products. The contract involves the procurement of specialized writing paper pads, detailed in accompanying documentation. Although the contract is modest in scale and duration, it fulfills specific supply needs for the agency, ensuring availability of essential office materials. The work scope includes delivering the required writing paper pads to the designated location in Valencia, California, within a concise two-month period. The award was the result of a competitive procurement process to meet precise material specifications. Key milestones include the contract commencement and completion dates in the late 2026 timeframe. No contract vehicle, acquisition programs, key subcontractors, or prior related contracts were indicated for this procurement.
Description
PAD, WRITING PAPER: - SEE ATTACHED DOCUMENT FOR DETAIL.