Cartridge, INK
Ended Purchase Order Awarded Last action
- Contract number
- 47QSSC26P2H5E
- Awardee
-
Norex Group, LLC UEI NLP5JL9FSVX8
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $1,469
Award facts
- Contract value 100% obligated
- $1,468.65 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
GSA Federal Acquisition Service awarded a purchase order to Norex Group, LLC, a woman-owned small disadvantaged business holding EDWOSB and WOSB certifications, for ink cartridge supply on August 11, 2026, with a ceiling value of $1,468.65 and ultimate completion date of October 10, 2026. Performance occurs in Valencia, California. The order carries firm fixed price pricing and is unsegregated.
Quick answers
Who was awarded contract 47QSSC26P2H5E?
47QSSC26P2H5E was awarded to Norex Group, LLC by Federal Acquisition Service (General Services Administration) on August 11, 2026.
How much is contract 47QSSC26P2H5E worth?
The government has obligated $1,469 on 47QSSC26P2H5E.
Was contract 47QSSC26P2H5E competed?
The extent of competition for 47QSSC26P2H5E was competed under sap. The government received 2 offers.
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