Cartridge, INK
Active Purchase Order Awarded
- Contract number
- 47QSSC26P2UKK
- 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 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 Federal Acquisition Service awarded a purchase order to Norex Group, LLC, a woman-owned small disadvantaged business, for $1,039.10 on September 16, 2026, for ink cartridges, with completion due November 15, 2026. Work is performed at Valencia, California. The order carries firm fixed price terms and no set-aside designation.
Quick answers
Who was awarded contract 47QSSC26P2UKK?
47QSSC26P2UKK was awarded to Norex Group, LLC by Federal Acquisition Service (General Services Administration) on September 16, 2026.
How much is contract 47QSSC26P2UKK worth?
The government has obligated $1,039 on 47QSSC26P2UKK.
Was contract 47QSSC26P2UKK competed?
The extent of competition for 47QSSC26P2UKK was competed under sap. The government received 2 offers.
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