Cartridge, INK
Active Purchase Order Awarded
- Contract number
- 47QSSC26P2TD5
- Awardee
-
Norex Group, LLC UEI NLP5JL9FSVX8
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $1,126
Award facts
- Contract value 100% obligated
- $1,125.72 Current and potential, with all options
- Completion date 51% 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 for ink cartridges valued at $1,125.72 on September 16, 2026. Norex Group is a woman-owned small disadvantaged business holding EDWOSB and WOSB certifications. Performance is in Valencia, California, with an ultimate completion date of November 15, 2026. The order is firm fixed price with no set-aside applied.
Quick answers
Who was awarded contract 47QSSC26P2TD5?
47QSSC26P2TD5 was awarded to Norex Group, LLC by Federal Acquisition Service (General Services Administration) on September 16, 2026.
How much is contract 47QSSC26P2TD5 worth?
The government has obligated $1,126 on 47QSSC26P2TD5.
Was contract 47QSSC26P2TD5 competed?
The extent of competition for 47QSSC26P2TD5 was competed under sap. The government received 2 offers.
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