Cartridge, INK
Ended Purchase Order Awarded
- Contract number
- 47QSSC26P27AM
- Awardee
-
Norex Group, LLC UEI NLP5JL9FSVX8
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $1,122
Award facts
- Contract value 100% obligated
- $1,122.00 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 issued a purchase order to Norex Group, LLC on July 18, 2026 for ink cartridge supply, valued at $1,122.00 and due for completion by September 16, 2026. Norex Group is a woman-owned small disadvantaged business (EDWOSB/WOSB certified) headquartered in Stevenson Ranch, California. Place of performance is Valencia, California. The order carries firm fixed pricing and no set-aside restriction.
Quick answers
Who was awarded contract 47QSSC26P27AM?
47QSSC26P27AM was awarded to Norex Group, LLC by Federal Acquisition Service (General Services Administration) on July 18, 2026.
How much is contract 47QSSC26P27AM worth?
The government has obligated $1,122 on 47QSSC26P27AM.
Was contract 47QSSC26P27AM competed?
The extent of competition for 47QSSC26P27AM was competed under sap. The government received 2 offers.
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