Award
Purchase Order #47QSSC27P0B1S
NOREX Group Purchase Order for Marking-Stencil Ink
Buyer
Federal Acquisition Service
Award Amount
$142.06
Ceiling
$142.06
Awarded
October 27, 2026
Period of Performance
Oct 27, 2026 – Jan 25, 2027
Identifier
47QSSC27P0B1S
NAICS
332216
This is a small federal purchase order awarded to NOREX GROUP, LLC, a supplier of marking-stencil ink. It covers ink used with marking stencils; the available record does not specify quantities, technical requirements, or additional deliverables. The order supports the agency’s routine operational supply needs, with no indication of a broader program or significant public-sector impact. The record does not identify a parent company, contract vehicle, acquisition program, subcontractors, related prior contracts, or an original solicitation. It also does not state whether the award followed competition or was made on a sole-source basis. Performance is scheduled for a short period from late 2026 into early 2027.
Description
INK,MARKING STENCIL