Cartridge, INK

Active Purchase Order Awarded

Contract number
47QSSC26P2S0F
Awardee
Awarding agency
Obligated
$4,128

Award facts

Contract value 100% obligated
$4,127.64 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 on September 8, 2026 for ink cartridges valued at $4,127.64. Norex is a woman-owned small disadvantaged business (EDWOSB/WOSB certified) headquartered in Stevenson Ranch, California. Work is performed in Valencia, California. The order carries firm fixed price terms and an ultimate completion date of November 7, 2026. No set-aside was applied.

Quick answers

Who was awarded contract 47QSSC26P2S0F?

47QSSC26P2S0F was awarded to Norex Group, LLC by Federal Acquisition Service (General Services Administration) on September 8, 2026.

How much is contract 47QSSC26P2S0F worth?

The government has obligated $4,128 on 47QSSC26P2S0F.

Was contract 47QSSC26P2S0F competed?

The extent of competition for 47QSSC26P2S0F was competed under sap. The government received 2 offers.

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