Purchase Order #47QSWA26P1J9M

Purchase Order Awarded to Norex Group for SATS Approved Parts

This award represents a purchase order contract awarded to Norex Group, LLC, a company likely involved in providing specialized parts or components. The contract covers procurement of SATS approved part number 7012, indicating the acquisition of specific, possibly critical hardware or components needed by the agency. Although the award amount and scope are limited, this purchase is significant for maintaining operational readiness or supporting ongoing projects requiring this exact part. The contract work is specifically scoped to the delivery of these parts, ensuring compliance with technical standards mandated by the agency. The award was likely made through a streamlined procurement process suitable for small-scale, urgent needs. The contract performance period is short-term, spanning approximately two months, with all services executed in Valencia, California. No additional subcontractors, previous contracts, or solicitation details were provided.

Description

SATS APPROVED P/N: 7012

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