Cartridge, INK
Ended Purchase Order Awarded Last action
- Contract number
- 47QSSC26P1HY2
- Awardee
-
Norex Group, LLC UEI NLP5JL9FSVX8
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $4,895
Award facts
- Contract value 100% obligated
- $4,895.40 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 332216 Saw Blade and Handtool Manufacturing
- PSC
- 5120 Hand Tools, Nonedged, Nonpowered
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 2 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Valencia, CA 91381, USA
Award details come from SAM.gov/FPDS.
About this award
The General Services Administration's Federal Acquisition Service awarded a purchase order to Norex Group, LLC for ink cartridges valued at $4,895.40 on May 1, 2026. Norex Group is a woman-owned small disadvantaged business holding EDWOSB and WOSB certifications. Place of performance is Valencia, California. The order carries a firm fixed-price contract type with an ultimate completion date of June 30, 2026.
Quick answers
Who was awarded contract 47QSSC26P1HY2?
47QSSC26P1HY2 was awarded to Norex Group, LLC by Federal Acquisition Service (General Services Administration) on May 1, 2026.
How much is contract 47QSSC26P1HY2 worth?
The government has obligated $4,895 on 47QSSC26P1HY2.
Was contract 47QSSC26P1HY2 competed?
The extent of competition for 47QSSC26P1HY2 was competed under sap. The government received 2 offers.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award