Award
Purchase Order #47QSSC27P08XG
Purchase Order to Norex Group for Office Staples and Fasteners
Buyer
Federal Acquisition Service
Award Amount
$42.28
Ceiling
$42.28
Awarded
October 16, 2026
Period of Performance
Oct 16, 2026 – Dec 15, 2026
Identifier
47QSSC27P08XG
NAICS
332216
This award is a purchase order contract granted to Norex Group, LLC, a company specializing in the supply of office products and materials. The contract focuses on procuring staples and fasteners for paper, essential consumables to support the agency's administrative operations. The scope of the work includes delivery of these specified single-use office products to a location in Valencia, California, over a short-term, multi-month period. This procurement facilitates ongoing operational efficiency by ensuring uninterrupted availability of necessary office supplies. The contract was awarded through a standard competitive process, with no indication of sole-source justification. No details regarding contract vehicles, acquisition programs, subcontractors, or solicitation information are available. This routine purchase order emphasizes consistent supply chain management for basic office needs within the agency.
Description
STAPLES,PAPER FASTE