Award
Purchase Order #47QSWA26P1J9Q
Short-Term Purchase Order for SATS-Approved Parts by NOREX GROUP, LLC
Buyer
Federal Acquisition Service
Award Amount
$129.78
Ceiling
$129.78
Awarded
September 18, 2026
Period of Performance
Sep 18, 2026 – Nov 17, 2026
Identifier
47QSWA26P1J9Q
NAICS
332216
This award represents a short-term purchase order contract granted to NOREX GROUP, LLC, a company specializing in supplying specialized parts. The procurement involves the acquisition of SATS-approved item number 4012, indicating compliance with specific technical standards required by the agency. Although the contract amount is relatively modest, it reflects a targeted procurement tailored to meet immediate operational needs. The place of performance for this contract is Valencia, California, where the supplier fulfills the delivery. The contract was likely awarded through a streamlined process fitting purchase order procedures, focusing on timeliness and specific product compliance over competitive bidding. The period of performance spans approximately two months, highlighting a focused and time-sensitive delivery schedule. This procurement supports the agency's ongoing operational requirements with compliant components, ensuring continuity and reliability in their projects or services.
Description
SATS APPROVED P/N: 4012