Award
Purchase Order #47QSSC26P2TD5
Purchase Order for Ink Cartridge Procurement by NoRex Group, LLC
Buyer
Federal Acquisition Service
Award Amount
$1,125.72
Ceiling
$1,125.72
Awarded
September 16, 2026
Period of Performance
Sep 16, 2026 – Nov 15, 2026
Identifier
47QSSC26P2TD5
NAICS
332216
This contract award represents a definitive purchase order for the procurement of ink cartridges. The recipient, NoRex Group, LLC, is a company engaged in supplying office and printing supplies, fulfilling a specific need for consumable printing materials. The significance of this contract lies in its support for uninterrupted operational capabilities within the agency or organization by securing essential printing resources. The scope of work includes the provision and delivery of ink cartridges to the designated location in Valencia, California. This contract was awarded through a straightforward purchasing process rather than competitive bidding, reflecting a small-scale and immediate acquisition. The contract's timeline is set for a short-term performance period spanning approximately two months, ensuring timely fulfillment of supply requirements.
Description
CARTRIDGE,INK