Award
Purchase Order #47QSSC27P08C1
Short-Term Purchase Order for Tracing Paper by NOREX Group
Buyer
Federal Acquisition Service
Award Amount
$306.00
Ceiling
$306.00
Awarded
October 14, 2026
Period of Performance
Oct 14, 2026 – Jan 12, 2027
Identifier
47QSSC27P08C1
NAICS
332216
This FPDS award is a short-term purchase order contract securing tracing paper for a federal agency. The recipient, NOREX Group, LLC, specializes in specialty paper products, making them well-suited to fulfill the agency's specific material requirements. The contract covers the delivery of tracing paper to a designated location in Valencia, California. While modest in scale, this contract is essential for maintaining critical supplies necessary to support the agency's operational workflow. The procurement was completed through a standard competitive or designated process, with no indication of sole-source award. The contract performance window spans approximately three months, ensuring prompt receipt of materials within the upcoming year.
Description
PAPER,TRACING