Purchase Order 47QSSC26P06TL

The General Services Administration's Federal Acquisition Service awarded a purchase order to Norex Group, LLC on October 23, 2025, for the supply of ink cartridges, with a ceiling value of $2,447.70 under a firm fixed price contract type. Norex Group, a woman-owned small disadvantaged business based in Stevenson Ranch, California, will perform under this non-set-aside contract with an ultimate completion date of December 22, 2025. The vendor holds certifications as an Economically Disadvantaged Women Owned Small Business and Woman Owned Small Business, qualifying it for consideration in federal procurements targeting small business participation.

This purchase order reflects Norex Group's established role as a commercial off-the-shelf products supplier to federal agencies, leveraging its diverse inventory of office supplies and related materials. The company's track record includes multiple contract awards through the Federal Acquisition Service spanning tools, office equipment, industrial components, and specialized hardware. Additionally, Norex Group maintains a $250,000 Indefinite Delivery Contract with the Defense Logistics Agency for power supply units, further demonstrating its capacity to support both civilian and military federal operations with critical supplies and components.