Award
Purchase Order #47QSSC27P08XA
Norex Group Awarded Purchase Order for Staples Products in Valencia
Buyer
Federal Acquisition Service
Award Amount
$21.14
Ceiling
$21.14
Awarded
October 16, 2026
Period of Performance
Oct 16, 2026 – Dec 15, 2026
Identifier
47QSSC27P08XA
NAICS
332216
This award is a purchase order contract granted to Norex Group, LLC, a supplier specializing in office products and related items. The contract focuses on procuring Staples brand products to support the administrative and operational needs of the agency. It highlights the agency’s ongoing requirement for reliable office supply delivery to maintain efficient day-to-day functions. The work scope involves the timely delivery of Staples products to the specified location in Valencia, California. This contract was secured through a streamlined purchasing process, reflecting either direct ordering or based on past supplier performance. The contract covers a short-term period of approximately two months, aimed at meeting immediate supply demands for the agency.
Description
STAPLES