Award
Purchase Order #47QSSC26P2WJ7
Purchase Order for Stencil Sets Awarded to NOREX Group
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
47QSSC26P2WJ7
NAICS
332216
This award represents a purchase order type contract granted to NOREX Group, LLC, a company recognized for providing specialized products and services. The contract procures 1-inch stencil sets, which are essential tools likely used in marking or identification processes. Although the contract amount is modest, it fulfills a specific operational need. The scope includes delivery of these stencil sets to a designated location in Valencia, California, within a concise two-month period. The contract was recently awarded and is not linked to any broader acquisition program or contract vehicle. No competitive bid details or subcontractors were reported, suggesting a straightforward procurement. This concise acquisition supports the agency’s requirement for reliable marking tools in its operations.
Description
STENCIL SET 1 IN