Award
Purchase Order #47QSSC27P08X0
Purchase Order for Staples Supply to Norex Group LLC
Buyer
Federal Acquisition Service
Award Amount
$84.56
Ceiling
$84.56
Awarded
October 16, 2026
Period of Performance
Oct 16, 2026 – Dec 15, 2026
Identifier
47QSSC27P08X0
NAICS
332216
This award is a purchase order contract granted to Norex Group LLC, a company specializing in the provision of office supplies and related products. The contract involves the procurement and delivery of staples to support the agency's operational needs, ensuring the availability of essential office consumables. The scope covers supplying staples to a specified location in Valencia, California, over a short-term period of approximately two months. The acquisition was conducted through a direct purchase order, highlighting its straightforward and efficient procurement process. This recently awarded contract features a concise performance timeline to meet immediate supply requirements. No subcontractors, contract vehicles, or previous solicitation details are associated with this award.
Description
STAPLES