Award
Purchase Order #47QSSC27P08LW
Purchase Order for Writing Paper to Norex Group, LLC
Buyer
Federal Acquisition Service
Award Amount
$108.55
Ceiling
$108.55
Awarded
October 16, 2026
Period of Performance
Oct 16, 2026 – Dec 15, 2026
Identifier
47QSSC27P08LW
NAICS
332216
This award is a purchase order contract for the procurement of writing paper products. The recipient, Norex Group, LLC, specializes in providing office supplies, including specialized paper products needed by government agencies. The contract ensures the timely supply of writing paper to support the agency's administrative and operational functions. The scope of work involves delivering the specified writing paper as detailed in the contract documentation. This short-term contract spans a couple of months and was awarded through a competitive bidding process, adhering to standard procurement practices for office materials. Although modest in scale, this contract is significant for maintaining uninterrupted office operations. No additional contract vehicles, acquisition programs, subcontractors, or previous related contracts were specified for this award.
Description
PAD, WRITING PAPER: - SEE ATTACHED DOCUMENT FOR DETAIL.