Award
Purchase Order #47QSSC27P08P3
Government Purchase Order for Staple Supplies to Norex Group
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
47QSSC27P08P3
NAICS
332216
This award represents a government purchase order contract issued to Norex Group, LLC, a company specializing in supplying office and business products. The contract involves procuring staples, essential consumable office supplies that support the agency's day-to-day operational needs. It ensures the agency maintains productivity by having necessary office materials available. The scope of work includes the delivery of the staple products to the designated location in Valencia, California. The contract was awarded through a straightforward purchase order process, with no indication of competitive bidding or sole-source acquisition. This is a short-term agreement covering approximately two months. No additional information is available regarding contract vehicles, acquisition programs, subcontractors, previous related contracts, or solicitation details.
Description
STAPLES