Purchase Order #47QSWA26P1J9R

Purchase Order Awarded to NOREX GROUP, LLC for SATS Approved Product

This award represents a purchase order contract granted to NOREX GROUP, LLC, a business engaged in providing specialized products or services consistent with the award description. The contract involves the procurement of a SATS approved part number, which points to a specific component or product critical for the agency's ongoing operations or maintenance efforts. The significance of this contract lies in its contribution to sustaining or enhancing mission-critical capabilities within the agency, likely involving the supply of replacement parts or equipment components. The scope of work includes the delivery of the specified SATS approved part, ensuring compliance with required specifications and performance standards. This contract was awarded through a direct purchase order process, indicating a streamlined procurement for a defined need, possibly due to the specialized nature of the item or an established supplier relationship. The performance period is set for a short-term timeframe, spanning approximately two months, reflecting the timely delivery and fulfillment requirement of the contract. The place of performance is located in Valencia, California, where the recipient presumably operates or coordinates the delivery. No information about contract vehicles, acquisition programs, subcontractors, previous contracts, or original solicitation details were provided for this award.

Description

SATS APPROVED P/N: 2012

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