Cartridge, INK
Ended Purchase Order Awarded Last action
- Contract number
- 47QSSC26P2H5R
- Awardee
-
Norex Group, LLC UEI NLP5JL9FSVX8
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $1,683
Award facts
- Contract value 100% obligated
- $1,683.00 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
GSA Federal Acquisition Service issued a purchase order to Norex Group, LLC on August 11, 2026 for $1,683.00 in ink cartridges, with completion targeted for October 10, 2026. Norex Group is a woman-owned small disadvantaged business (EDWOSB and WOSB certified) headquartered in Stevenson Ranch, California. Place of performance is Valencia, California. The order carries firm fixed pricing and carries no set-aside.
Quick answers
Who was awarded contract 47QSSC26P2H5R?
47QSSC26P2H5R was awarded to Norex Group, LLC by Federal Acquisition Service (General Services Administration) on August 11, 2026.
How much is contract 47QSSC26P2H5R worth?
The government has obligated $1,683 on 47QSSC26P2H5R.
Was contract 47QSSC26P2H5R competed?
The extent of competition for 47QSSC26P2H5R was competed under sap. The government received 2 offers.
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