Award

Purchase Order #47QSSC26P2SKW

Norex Group Awarded Contract for Specialized Writing Paper Pads

Buyer

Federal Acquisition Service

Award Amount

$163.44

Ceiling

$163.44

Awarded

September 09, 2026

Period of Performance

Sep 09, 2026 – Nov 08, 2026

Identifier

47QSSC26P2SKW

NAICS

332216

This award represents a purchase order contract granted to Norex Group, LLC, a business specializing in office and paper products. The contract involves the procurement of specialized writing paper pads as detailed in attached documentation. This contract is significant for providing the agency with specific stationery supplies necessary for its operations, demonstrating a focus on quality and suitability in office materials. The work entails delivering writing paper pads designed to meet precise specifications, supporting the agency's administrative needs. The contract was awarded presumably through a standard competitive procurement process, as no sole-source justification is indicated. The performance period is a concise, multi-month term spanning early September to early November of the specified year, ensuring timely fulfillment of the agency's requirements. The contract is performed in Valencia, California, reflecting the location of the recipient. No contract vehicle, acquisition program, subcontractors, or related previous contracts are noted for this order.

Description

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

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