Purchase Order 47QSSC26P0F9H
- Not listed
- The General Services Administration's Federal Acquisition Service awarded a Purchase Order to Norex Group, LLC for ink cartridges on December 5, 2025, with a ceiling value of $2,447.70 and an ultimate completion date of February 3, 2026. This firm fixed-price contract carries no set-aside designation and will be performed in Stevenson Ranch, California. Norex Group, a woman-owned small disadvantaged business certified as an Economically Disadvantaged Women Owned Small Business (EDWOSB) and Woman...
- The General Services Administration's Federal Acquisition Service awarded a $1,805.00 firm fixed price purchase order to Norex Group, LLC for ink cartridge supplies on September 18, 2025, with a completion date of November 17, 2025. Norex Group, a woman-owned small disadvantaged business based in Stevenson Ranch, California, will perform the work at its place of business. The contract carries no set-aside designation, though the company maintains multiple small business certifications...
- The U.S. General Services Administration's Federal Acquisition Service awarded a purchase order to Norex Group, LLC for the procurement of ink cartridges on December 11, 2025. The contract, valued at $1,468.62 with firm fixed pricing, carries an ultimate completion date of February 9, 2026. Norex Group will perform the work at its facility in Stevenson Ranch, California. This award utilizes no set-aside designation, allowing the company to compete on an unrestricted basis for this civilian...
- The General Services Administration's Federal Acquisition Service awarded a purchase order to Norex Group, LLC for the supply of ink cartridges valued at $9,056.49 under a firm fixed price contract type. The award was issued on December 19, 2025, with an ultimate completion date of February 17, 2026. The contract carries no set-aside designation and will be performed at the vendor's location in Stevenson Ranch, California. Norex Group is a woman-owned small disadvantaged business certified as an...
- The U.S. General Services Administration's Federal Acquisition Service awarded a purchase order to Norex Group, LLC for ink cartridges valued at $1,500.96 on October 16, 2025. This firm fixed-price contract, which carries no set-aside designation, is scheduled for completion by December 15, 2025. Norex Group, a woman-owned small disadvantaged business based in Stevenson Ranch, California, will perform the work at its location in Stevenson Ranch. The company holds multiple small business...
- The General Services Administration's Federal Acquisition Service awarded a $1,125.72 purchase order to Norex Group, LLC for ink cartridges on December 19, 2025, with an ultimate completion date of February 17, 2026. This firm fixed-price contract contains no set-aside designation and will be performed in Stevenson Ranch, California. Norex Group is a woman-owned small disadvantaged business certified as both an Economically Disadvantaged Women Owned Small Business (EDWOSB) and Woman Owned...
- Norex Group, LLC, a woman-owned small disadvantaged business based in Stevenson Ranch, California, was awarded a purchase order by the Federal Acquisition Service for ink cartridges with a ceiling value of $1,078.65. The contract, issued on November 6, 2025, carries a firm fixed price and is scheduled for completion by January 5, 2026. No small business set-aside designation was applied to this award. Norex Group will perform the work at its location in Stevenson Ranch, California. This purchase...
- 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...
- This is a $3,366.00 firm fixed-price purchase order contract awarded by the General Services Administration's Federal Acquisition Service to Norex Group, LLC, a woman-owned small disadvantaged business located in Stevenson Ranch, California. The contract is for the delivery of ink cartridges, with a period of performance ending on November 25, 2025. Norex Group is a manufacturer of a diverse range of commercial off-the-shelf products, including industrial components, office supplies, maintenance...
- This is a firm fixed-price purchase order contract awarded by the Federal Acquisition Service of the General Services Administration to Norex Group, LLC, a woman-owned small disadvantaged business located in Stevenson Ranch, California. The contract is for the supply of ink cartridges, with a ceiling value of $2,952.40 and a performance period ending on December 8, 2025. Norex Group is the prime contractor, and there are no major subcontractors mentioned. The contract has no set-aside...
The General Services Administration's Federal Acquisition Service awarded a $7,587.87 firm fixed-price purchase order to Norex Group, LLC for ink cartridges on December 11, 2025, with performance scheduled to conclude by February 9, 2026. The contract carries no set-aside designation and will be performed at Norex Group's location in Stevenson Ranch, California. Norex Group is a woman-owned small disadvantaged business that holds multiple certifications including Economically Disadvantaged Women Owned Small Business (EDWOSB) and Woman Owned Small Business (WOSB) status, and has maintained SAM registration since 2010. Norex Group has demonstrated broad capabilities as a commercial off-the-shelf product supplier to federal agencies, with prior contract experience spanning industrial components, office supplies, hardware, and specialized equipment. The company maintains a $250,000 Indefinite Delivery Contract with the Defense Logistics Agency Land and Maritime component focused on power supply units, further establishing its technical credentials. This ink cartridge purchase order represents routine office supply procurement through GSA's established vendor network and reflects the company's consistent role as a diverse supplier supporting federal government operations.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $7.6k | 12/11/25 |