Cartridge, INK
Active Purchase Order Awarded
- Contract number
- 47QSSC26P2S0A
- Awardee
-
Norex Group, LLC UEI NLP5JL9FSVX8
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $6,732
Award facts
- Contract value 100% obligated
- $6,732.00 Current and potential, with all options
- Completion date 63% 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, a woman-owned small disadvantaged business, on September 8, 2026, for ink cartridges with a firm fixed price ceiling of $6,732.00 and an ultimate completion date of November 7, 2026. Performance occurs in Valencia, California. The order carries no set-aside designation.
Quick answers
Who was awarded contract 47QSSC26P2S0A?
47QSSC26P2S0A was awarded to Norex Group, LLC by Federal Acquisition Service (General Services Administration) on September 8, 2026.
How much is contract 47QSSC26P2S0A worth?
The government has obligated $6,732 on 47QSSC26P2S0A.
Was contract 47QSSC26P2S0A competed?
The extent of competition for 47QSSC26P2S0A was competed under sap. The government received 2 offers.
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