Award
Purchase Order #47QSSC27P08NF
Short-Term Purchase Order to Norex Group for Staples Supplies
Buyer
Federal Acquisition Service
Award Amount
$63.42
Ceiling
$63.42
Awarded
October 16, 2026
Period of Performance
Oct 16, 2026 – Dec 15, 2026
Identifier
47QSSC27P08NF
NAICS
332216
This award represents a short-term purchase order contract granted to Norex Group, LLC, a company based in Valencia, California, specializing in office and facility supply distribution. The contract focuses on procuring staples products, addressing the agency's immediate need for essential office supplies. Serving as a support mechanism, this supply agreement ensures operational efficiency by maintaining necessary inventory levels. The scope includes the delivery of staples within a concise performance period, covering a brief and specific timeframe that reflects urgent supply demands. The award process appears straightforward, with no indication of competitive bidding or sole-source justification provided. Overall, this contract facilitates timely procurement to support the agency's short-term operational requirements.
Description
STAPLES