Award
Purchase Order #47QSSC27P08C2
Purchase Order for Tracing Paper Awarded to Norex Group LLC
Buyer
Federal Acquisition Service
Award Amount
$1,530.00
Ceiling
$1,530.00
Awarded
October 14, 2026
Period of Performance
Oct 14, 2026 – Jan 12, 2027
Identifier
47QSSC27P08C2
NAICS
332216
This award represents a purchase order contract for procuring tracing paper. The recipient, Norex Group, LLC, specializes in supplying paper products and materials. The contract focuses on delivering tracing paper essential for drafting, design, and technical applications within the federal agency's operations. It supports the agency's ongoing need for quality tracing supplies, enabling precise and effective work outcomes. The scope includes fulfillment and delivery of tracing paper products to Valencia, California. Given the nature and scale, the contract was likely awarded competitively. The performance period spans a few months under a short-term supply arrangement. No information on contract vehicles, key subcontractors, previous contracts, or original solicitation details is available.
Description
PAPER,TRACING