Cartridge, INK

Active Purchase Order Awarded

Contract number
47QSSC26P2YV1
Awardee
Awarding agency
Obligated
$1,958

Award facts

Contract value 100% obligated
$1,958.16 Current and potential, with all options
Completion date 43% 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 $1,958.16 on September 22, 2026. Norex Group is a woman-owned small disadvantaged business holding EDWOSB and WOSB certifications. Performance will occur in Valencia, California. The order is firm fixed price with an ultimate completion date of November 21, 2026. No set-aside was applied to this acquisition.

Quick answers

Who was awarded contract 47QSSC26P2YV1?

47QSSC26P2YV1 was awarded to Norex Group, LLC by Federal Acquisition Service (General Services Administration) on September 22, 2026.

How much is contract 47QSSC26P2YV1 worth?

The government has obligated $1,958 on 47QSSC26P2YV1.

Was contract 47QSSC26P2YV1 competed?

The extent of competition for 47QSSC26P2YV1 was competed under sap. The government received 2 offers.

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