Award
Purchase Order #47QSSC27P08R9
Purchase Order for Marker Assortment Awarded to Norex Group
Buyer
Federal Acquisition Service
Award Amount
$71.76
Ceiling
$71.76
Awarded
October 16, 2026
Period of Performance
Oct 16, 2026 – Dec 15, 2026
Identifier
47QSSC27P08R9
NAICS
332216
This award represents a purchase order contract secured by a federal agency to procure a marker assortment product. The recipient, Norex Group, LLC, is a supplier specializing in office and industrial supplies, chosen to fulfill this specific need. The contract facilitates the agency's operational requirements by providing essential writing supplies within a defined timeframe. The scope covers the timely delivery of marker assortments to support efficient resource management. Awarded through a standard procurement process, this streamlined acquisition involves a modest quantity of supplies. The contract's performance period spans approximately two months, ensuring prompt provision. The place of performance is Valencia, California, aligning with regional logistics to support delivery.
Description
MARKER ASSORTMENT,T