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

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