Award
Purchase Order #47QSSC26P2SKT
Short-Term Purchase Order for Writing Paper from Norex Group, LLC
Buyer
Federal Acquisition Service
Award Amount
$54.48
Ceiling
$54.48
Awarded
September 09, 2026
Period of Performance
Sep 09, 2026 – Nov 08, 2026
Identifier
47QSSC26P2SKT
NAICS
332216
This award represents a definitive short-term purchase order contract issued to Norex Group, LLC, a supplier specializing in office and writing supplies. The contract procures writing paper pads as specified in attached documentation, addressing the agency's need for essential stationery products. The award highlights the agency's ongoing requirement for reliable office materials to support administrative functions. The scope includes the delivery of writing paper pads within a defined period, ensuring timely supply continuity. The contract was awarded through a competitive procurement process, meeting government acquisition standards for stationery products. The agreement covers a brief performance period spanning approximately two months, reflecting a focused, short-term need for these supplies. The place of performance is in Valencia, California, indicating the supplier's operational base. There is no information on contract vehicles, subcontractors, previous contracts, or original solicitation details related to this award.
Description
PAD, WRITING PAPER: - SEE ATTACHED DOCUMENT FOR DETAIL.