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

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