Award
Purchase Order #47QSSC27P08JU
Short-Term Purchase Order for Paper Clips to Norex Group, LLC
Buyer
Federal Acquisition Service
Award Amount
$21.02
Ceiling
$21.02
Awarded
October 16, 2026
Period of Performance
Oct 16, 2026 – Dec 15, 2026
Identifier
47QSSC27P08JU
NAICS
332216
This award represents a short-term purchase order contract for the procurement of paper clips, an essential office supply widely used for document management across government agencies. The contract was awarded to Norex Group, LLC, a provider specializing in office and industrial supplies, ensuring timely delivery aligned with administrative needs. The scope of work involves the supply and delivery of paper clips to the agency's location in Valencia, California, over a concise two-month period. The procurement process likely employed a competitive or simplified bidding approach typical for such straightforward transactions to secure prompt and cost-effective fulfillment. This modest-scale contract supports the continuation of efficient agency operations by maintaining the availability of necessary office materials. No additional contract vehicles, key subcontractors, or prior related agreements are associated with this award, highlighting its straightforward and focused nature.
Description
CLIP,PAPER