Award
Purchase Order #47QSSC26P2SKX
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
47QSSC26P2SKX
NAICS
332216
This award represents a purchase order contract for the procurement of writing paper products. The recipient, Norex Group, LLC, is a company specializing in providing office and stationery supplies, fulfilling government needs for writing materials. The contract involves supplying writing paper as detailed in accompanying specifications, essential for supporting administrative and operational functions within the agency. The contract was competitively awarded, ensuring value and quality for the purchasing agency. The scope includes delivery of specified writing paper products to the designated location in Valencia, California, within a concise performance period spanning approximately two months. This arrangement supports timely and efficient replenishment of essential office supplies to maintain agency productivity.
Description
PAD, WRITING PAPER: - SEE ATTACHED DOCUMENT FOR DETAIL.