Purchase Order 47QSSC26P0H0J
- 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 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 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...
- 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 (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...
- Norex Group, LLC, a woman-owned small disadvantaged business based in Stevenson Ranch, California, has been awarded a purchase order by the Federal Acquisition Service (FAS) of the General Services Administration for the procurement of ink cartridges. The contract, awarded on December 5, 2025, carries a ceiling value of $2,447.70 and is structured as a firm fixed-price purchase order with no set-aside designation. The ultimate completion date is February 3, 2026, with performance to be conducted...
- This is a firm fixed-price purchase order awarded by the Federal Acquisition Service (FAS) of 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 delivery of ink cartridges, with a ceiling value of $1,468.62 and a completion date of November 25, 2025. The contract has no set-aside designation. Norex Group is a versatile supplier of commercial off-the-shelf products to federal...
- This is a 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 based in Stevenson Ranch, California. The contract is for the delivery of ink cartridges, with a ceiling value of $1,444.00 and a period of performance through November 11, 2025. The contract does not have a set-aside designation. In addition to the ink cartridge purchase order, Norex Group holds two...
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 Small Business (WOSB), registered in the System for Award Management since 2010. The contractor has established a strong track record supplying diverse commercial off-the-shelf products to federal agencies, ranging from industrial components and office supplies to specialized equipment. Beyond this ink cartridge purchase order, Norex Group holds a $250,000 Indefinite Delivery Contract with the Defense Logistics Agency's Land and Maritime component, awarded in October 2024, which focuses on supplying power supply units to support military logistics and maintenance operations. This purchase order represents a routine replenishment procurement through GSA's established vendor network.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $1.1k | 12/19/25 |