Award
Purchase Order #47QSSC27P08QC
Norex Group LLC Awarded Contract for Office Paper 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
47QSSC27P08QC
NAICS
332216
This contract award is a short-term purchase order awarded to Norex Group LLC, a supplier specializing in office materials. The contract focuses on procuring essential paper supplies to support agency operations at a location in Valencia, California. This procurement ensures the agency's timely access to necessary office products, contributing to uninterrupted daily functions. The scope includes the delivery of specified paper products within a performance period of approximately two months. The contract was awarded through a competitive procurement process typical for purchase orders, ensuring fair pricing and vendor selection. It represents an efficient supply arrangement addressing immediate operational needs in the public sector.
Description
STAPLES,PAPER FASTE