Award
Purchase Order #47QSSC27P0A2Y
Paper Clip Purchase Order for Federal Office Supplies
Buyer
Federal Acquisition Service
Award Amount
$43.98
Ceiling
$43.98
Awarded
October 23, 2026
Period of Performance
Oct 23, 2026 – Dec 22, 2026
Identifier
47QSSC27P0A2Y
NAICS
332216
This purchase order covers a small purchase of paper clips for a federal office. NOREX GROUP, LLC is the recipient; the available record does not describe its parent company or provide further information about its business. The description refers to an attached document for product details, but that document is not included, so quantities, specifications, and delivery terms cannot be confirmed. The order supports routine office operations, and its limited scope is a basic supply purchase rather than a major program or service effort. The record does not state whether the order was competed or awarded on a sole-source basis, and it provides no justification, contract vehicle, acquisition program, subcontractor, previous-contract, or solicitation information. Performance is scheduled over a brief period beginning in late 2026; no additional milestones are listed.
Description
CLIP, PAPER: - SEE ATTACHED DOCUMENT FOR DETAIL.