Award
Purchase Order #47QSSC27P08Q9
Purchase Order for Staples and Paper Delivery to Norex Group
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
47QSSC27P08Q9
NAICS
332216
This award is a purchase order contract granted to Norex Group, LLC, a supplier specializing in office supply products. The contract focuses on procuring staples and paper items, which are essential consumables supporting the agency's administrative and operational functions. The significance of this award lies in its role in ensuring the agency has timely access to common yet critical office materials, thus facilitating uninterrupted day-to-day government operations. The scope includes delivery of the specified paper products and staples to a designated location in Valencia, California, within a short, fixed timeframe. This contract was likely awarded through a streamlined purchase order process, allowing quick fulfillment without extensive competitive bidding. The performance period is concise, spanning approximately two months, which supports efficient supply chain management for the agency during this period. No subcontractors, specific contract vehicles, acquisition programs, or prior related contracts are associated with this award.
Description
STAPLES,PAPER FASTE