Award
Purchase Order #47QSSC26P2WEW
Purchase Order for 1-Inch Stencil Set from NOREX Group, LLC
Buyer
Federal Acquisition Service
Award Amount
$41.77
Ceiling
$41.77
Awarded
September 22, 2026
Period of Performance
Sep 22, 2026 – Nov 21, 2026
Identifier
47QSSC26P2WEW
NAICS
332216
This award represents a definitive purchase order contract granted to NOREX Group, LLC, a company specializing in providing precision stencil products. The contract procures a 1-inch stencil set for government use, indicating a focused acquisition of specific supplies rather than a broad service agreement. The procurement is significant for the agency as it supports essential operational or manufacturing needs by ensuring availability of accurate stencil materials. The scope of work includes the delivery of this stencil set to the specified place of performance in Valencia, California. This procurement was awarded through a straightforward purchase order process, likely a sole-source or limited-competition transaction given the small scale and focused nature of the item. The contract covers a concise performance period of approximately two months, indicating a timely fulfillment requirement. There is no information regarding contract vehicles, acquisition programs, subcontractors, or previous related contracts for this award.
Description
STENCIL SET 1 IN