Cartridge, INK
Active Purchase Order Awarded
- Contract number
- 47QSSC26P2UKF
- 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
GSA Federal Acquisition Service issued a purchase order to Norex Group, LLC for ink cartridges valued at $1,122.00, awarded September 16, 2026, with completion by November 15, 2026. Place of performance is Valencia, California. Norex Group is a woman-owned small disadvantaged business holding EDWOSB and WOSB certifications.
Quick answers
Who was awarded contract 47QSSC26P2UKF?
47QSSC26P2UKF was awarded to Norex Group, LLC by Federal Acquisition Service (General Services Administration) on September 16, 2026.
How much is contract 47QSSC26P2UKF worth?
The government has obligated $1,122 on 47QSSC26P2UKF.
Was contract 47QSSC26P2UKF competed?
The extent of competition for 47QSSC26P2UKF was competed under sap. The government received 2 offers.
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