Award
Purchase Order #47QSSC27P08C4
Purchase Order for Specialized Tracing Paper to 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
47QSSC27P08C4
NAICS
332216
This award is a purchase order contract granted to Norex Group, LLC, a company specializing in paper products, for the procurement of tracing paper. Tracing paper is a specialized material used in drafting, design, and other tracing applications, crucial for agency projects requiring precise and high-quality paper supplies. The contract supports the agency's ongoing operational needs by ensuring timely delivery of this essential product. The scope of work entails delivering the tracing paper to a specified location in Valencia, California, within a short-term period spanning approximately three months. This contract was awarded through a straightforward procurement process typical of purchase orders, facilitating efficient fulfillment. Key milestones include the initiation of the contract award and the completion of delivery within the defined timeline. No information regarding contract vehicles, acquisition programs, key subcontractors, previous contracts, or original solicitation details is available.
Description
PAPER,TRACING