Purchase Order #47QSWA26P1J9L

Purchase Order Contract Awarded to Norex Group for Approved SATS Product

This award represents a definitive purchase order contract awarded to Norex Group, LLC, a company specializing in supplying specialized products, likely in connection to approved SATS components. The contract entails the acquisition of a specific item identified by the part number 10012, indicating a focused procurement of a defined product. This contract holds operational significance by fulfilling a precise need within the agency's supply chain, supporting ongoing functions in Valencia, California. The scope of work includes delivering the approved SATS component as specified, with performance scheduled over a near-term period extending approximately two months. No subcontractors or competitive bidding details are noted, implying this may be a direct procurement based on existing requirements. While the dollar amount is modest and the timeframe concise, this contract exemplifies the timely fulfillment of specialized supply needs crucial to maintaining agency readiness and efficiency.

Description

SATS APPROVED P/N: 10012

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