Award
Purchase Order #47QSSC26P2WXE
Short-Term Contract for Mechanical Pencil Procurement to Norex Group, LLC
Buyer
Federal Acquisition Service
Award Amount
$37.97
Ceiling
$37.97
Awarded
September 22, 2026
Period of Performance
Sep 22, 2026 – Nov 21, 2026
Identifier
47QSSC26P2WXE
NAICS
332216
This contract represents a short-term purchase order awarded to Norex Group, LLC for the procurement of mechanical pencils. Norex Group, LLC is a supplier specializing in office and school supplies, facilitating the delivery of stationery products to government agencies. The contract signifies a straightforward acquisition aimed at meeting immediate or short-term office supply requirements, ensuring operational continuity within the recipient agency. The scope of work encompasses providing mechanical pencils within a defined period, reflecting a targeted and time-sensitive supply need. The award was likely determined through a competitive bidding process appropriate for small-scale procurements. The contract covers a short performance timeframe within the upcoming months, emphasizing prompt supply and delivery to the specified location in Valencia, California.
Description
PENCIL,MECHANICAL