Cartridge, INK
Active Purchase Order Awarded
- Contract number
- 47QSSC26P2TSZ
- Awardee
-
Norex Group, LLC UEI NLP5JL9FSVX8
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $1,122
Award facts
- Contract value 100% obligated
- $1,122.00 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
The General Services Administration's Federal Acquisition Service awarded a purchase order to Norex Group, LLC, a woman-owned small disadvantaged business, for $1,122.00 on September 16, 2026. The order calls for ink cartridges under firm fixed price terms, with performance in Valencia, California and completion by November 15, 2026. No set-aside applied to this acquisition.
Quick answers
Who was awarded contract 47QSSC26P2TSZ?
47QSSC26P2TSZ was awarded to Norex Group, LLC by Federal Acquisition Service (General Services Administration) on September 16, 2026.
How much is contract 47QSSC26P2TSZ worth?
The government has obligated $1,122 on 47QSSC26P2TSZ.
Was contract 47QSSC26P2TSZ competed?
The extent of competition for 47QSSC26P2TSZ was competed under sap. The government received 2 offers.
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