Cartridge, INK
Ended Purchase Order Awarded Last action
- Contract number
- 47QSSC26P1RSY
- Awardee
-
Norex Group, LLC UEI NLP5JL9FSVX8
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $7,505
Award facts
- Contract value 100% obligated
- $7,504.80 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 $7,504.80 on May 22, 2026, for ink cartridges. Norex Group is a woman-owned small disadvantaged business with EDWOSB and WOSB certifications. No set-aside was used; the order competed in the open market. Performance will occur in Valencia, California. The purchase order carries a ceiling value of $7,504.80 with a firm fixed-price structure and an ultimate completion date of July 21, 2026.
Quick answers
Who was awarded contract 47QSSC26P1RSY?
47QSSC26P1RSY was awarded to Norex Group, LLC by Federal Acquisition Service (General Services Administration) on May 22, 2026.
How much is contract 47QSSC26P1RSY worth?
The government has obligated $7,505 on 47QSSC26P1RSY.
Was contract 47QSSC26P1RSY competed?
The extent of competition for 47QSSC26P1RSY was competed under sap. The government received 2 offers.
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