Award
Purchase Order #47QSSC27P08N6
Short-Term Purchase Order for Staples Awarded to Norex Group LLC
Buyer
Federal Acquisition Service
Award Amount
$105.70
Ceiling
$105.70
Awarded
October 16, 2026
Period of Performance
Oct 16, 2026 – Dec 15, 2026
Identifier
47QSSC27P08N6
NAICS
332216
This award is a definitive purchase order contract granted to Norex Group LLC, a company specializing in supply chain solutions and procurement services. The contract entails the procurement of staples, catering to the office and operational supply requirements of the contracting agency. It is a short-term, focused agreement significant for ensuring the timely availability of essential office supplies, thereby supporting efficient administrative operations. The scope covers the procurement and delivery of staples within a specific brief period. The contract was awarded through competitive bidding, ensuring an open and fair selection process. Performance is scheduled at a designated location in Valencia, California, with the contract period spanning approximately two months. No contract vehicle, acquisition programs, subcontractors, or related prior contracts are associated with this procurement.
Description
STAPLES