Award
Purchase Order #47QSSC27P08CG
Purchase Order for Tracing Paper Awarded to Norex Group LLC
Buyer
Federal Acquisition Service
Award Amount
$612.00
Ceiling
$612.00
Awarded
October 14, 2026
Period of Performance
Oct 14, 2026 – Jan 12, 2027
Identifier
47QSSC27P08CG
NAICS
332216
This award is a purchase order contract granted to Norex Group LLC, a supplier specializing in specialty materials, for the procurement of tracing paper. The contract supports agency operations requiring high-quality tracing paper supplies. Covering a short-term period from mid-October to mid-January, the scope involves delivering the specified tracing paper product to Valencia, California. This direct acquisition method ensured timely provision of essential materials to maintain operational continuity. While modest in scale and duration, the contract highlights efficient resource provisioning without involvement of subcontractors or broader acquisition programs.
Description
PAPER,TRACING