Award
Purchase Order #47QSSC26P2XSP
Purchase Order for Marking Stencil Sets Awarded to 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
47QSSC26P2XSP
NAICS
332216
This award represents a purchase order contract for procuring stencil marking sets, aimed at fulfilling specific operational needs. The recipient, NOREX GROUP, LLC, is a specialized supplier based in Valencia, California, providing products suited for precise marking applications. The contract signifies a focused, short-term procurement contributing to the agency's logistical and labeling capabilities. The scope of work involves delivery of stencil sets tailored for marking purposes, ensuring accuracy and efficiency in identification tasks. Awarded through a straightforward purchase order process, this contract indicates a tailored acquisition likely made on a sole-source or simplified acquisition basis due to its specific nature. The contract has a defined performance period spanning approximately two months, facilitating timely fulfillment of requirements for the agency's ongoing operations.
Description
STENCIL SET,MARKING