Cartridge, INK
Active Purchase Order Awarded
- Contract number
- 47QSSC26P2RS4
- Awardee
-
Norex Group, LLC UEI NLP5JL9FSVX8
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $2,805
Award facts
- Contract value 100% obligated
- $2,805.00 Current and potential, with all options
- Completion date 64% 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 for ink cartridge supplies on September 8, 2026, with a ceiling value of $2,805.00 and completion date of November 7, 2026. Norex Group is a woman-owned small disadvantaged business holding EDWOSB and WOSB certifications. Performance takes place in Valencia, California. The order carries firm fixed price terms with no set-aside designation.
Quick answers
Who was awarded contract 47QSSC26P2RS4?
47QSSC26P2RS4 was awarded to Norex Group, LLC by Federal Acquisition Service (General Services Administration) on September 8, 2026.
How much is contract 47QSSC26P2RS4 worth?
The government has obligated $2,805 on 47QSSC26P2RS4.
Was contract 47QSSC26P2RS4 competed?
The extent of competition for 47QSSC26P2RS4 was competed under sap. The government received 2 offers.
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