Cartridge, INK
Active Purchase Order Awarded
- Contract number
- 47QSSC26P2TYK
- Awardee
-
Norex Group, LLC UEI NLP5JL9FSVX8
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $1,039
Award facts
- Contract value 100% obligated
- $1,039.10 Current and potential, with all options
- Completion date 50% 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 Federal Acquisition Service issued a purchase order to Norex Group, LLC, a woman-owned small disadvantaged business, on September 16, 2026, for ink cartridges valued at $1,039.10 under firm fixed-price terms. Place of performance is Valencia, California. The order is due for completion by November 15, 2026. No set-aside category applies. Norex Group holds EDWOSB and WOSB certifications and supplies general-purpose industrial components and office supplies to federal agencies predominantly through GSA Multiple Award Schedule purchase orders and blanket purchase agreements.
Quick answers
Who was awarded contract 47QSSC26P2TYK?
47QSSC26P2TYK was awarded to Norex Group, LLC by Federal Acquisition Service (General Services Administration) on September 16, 2026.
How much is contract 47QSSC26P2TYK worth?
The government has obligated $1,039 on 47QSSC26P2TYK.
Was contract 47QSSC26P2TYK competed?
The extent of competition for 47QSSC26P2TYK was competed under sap. The government received 2 offers.
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