Purchase Order 47QSSC26P0FR1
- Not listed
- The General Services Administration's Federal Acquisition Service awarded a $1,332.75 firm fixed-price purchase order to Norex Group, LLC on December 19, 2025, for Samsung toner cartridges (MLT-D304S, SV046A model). The contract specifies genuine Original Equipment Manufacturer toner cartridges of standard yield for use with Samsung ProXpress M4530 and M4583 series laser printers. The award was made without set-aside designation, and performance is scheduled for completion by February 17,...
- 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 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 $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 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 $4,687.70 firm fixed-price purchase order to Norex Group, LLC for the supply of Lexmark magenta toner cartridges (P/N 76C00M0). The cartridges are original equipment manufacturer (OEM) genuine items classified as standard yield cartridges designed for use with Lexmark's CS921DE, CS923DE, CX921DE, CX922DE, CX923DTE, CX923DXE, CX924DTE, and CX924 laser series multifunction printers. The contract carries no set-aside...
- 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...
- 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...
- This is a firm fixed-price purchase order contract awarded by the Federal Acquisition Service (FAS), the civilian agency within the General Services Administration (GSA), 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 $3,371.55 and a completion date of November 4, 2025. Norex Group is a versatile supplier of commercial off-the-shelf products, including industrial...
The General Services Administration's Federal Acquisition Service awarded a purchase order to Norex Group, LLC for the supply of Samsung toner cartridges (MLT-D304S model) compatible with ProxPress M4530 and M4583 series laser printers. The contract, valued at $2,221.25 with a firm fixed price structure, was awarded on December 19, 2025, with an ultimate completion date of February 17, 2026. As an Economically Disadvantaged Women Owned Small Business (EDWOSB) and Woman Owned Small Business (WOSB), Norex Group will perform the work at its facility in Stevenson Ranch, California. No set-aside designation was applied to this particular purchase order. Norex Group, LLC is a small disadvantaged business that has established itself as a versatile supplier of commercial off-the-shelf products to federal agencies since its SAM registration in 2010. The company maintains multiple small business certifications and has demonstrated broad capability across industrial components, office supplies, and technical equipment procurement. This toner cartridge order represents a continuation of Norex Group's ongoing vendor relationship with federal agencies, consistent with its typical purchase order portfolio that spans diverse product categories and pricing levels.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $2.2k | 12/19/25 |