Award
Purchase Order #47QSSC26P2YV1
Purchase Order for Ink Cartridges Awarded to Norex Group, LLC
Buyer
Federal Acquisition Service
Award Amount
$1,958.16
Ceiling
$1,958.16
Awarded
September 22, 2026
Period of Performance
Sep 22, 2026 – Nov 21, 2026
Identifier
47QSSC26P2YV1
NAICS
332216
This award represents a purchase order contract for ink cartridges, recently awarded to Norex Group, LLC, a company providing office supply products. The contract supports the agency's operational needs by procuring essential printing consumables. The scope of work includes delivery of specified ink cartridges to a designated location in Valencia, California. Given the nature of the item and contract type, this purchase order was likely awarded through a straightforward purchasing process. The performance period covers a short-term timeline of approximately two months. The contract facilitates uninterrupted agency workflow by ensuring timely availability of printing supplies.
Description
CARTRIDGE,INK