Purchase Order #47QSSC27P091R

Multi-Year Staple Supply Purchase Order to Norex Group, LLC

This FPDS award represents a purchase order contract granted to Norex Group, LLC, a company specializing in office supply procurement services. The contract focuses on the acquisition and delivery of staples, essential office materials that support smooth governmental administrative operations. The award ensures a reliable supply of these necessary items, contributing significantly to the continuity and efficiency of agency functions. The scope of work encompasses the timely procurement and distribution of staples, fulfilling the agency's ongoing demand for consistent office supply replenishment. This award was executed through a streamlined purchase order mechanism, implying an efficient acquisition process likely based on existing procurement agreements or competitive procedures. The contract has a short-term multi-month performance period, emphasizing a targeted and prompt supply effort. The place of performance is in Valencia, California, which serves as the logistical hub for receipt and delivery of supplies. No subcontractor involvement, prior contracts, or specific contract vehicles and acquisition programs are associated with this award, highlighting its straightforward nature.

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