Cartridge, INK
Active Purchase Order Awarded
- Contract number
- 47QSSC26P2YV3
- Awardee
-
Norex Group, LLC UEI NLP5JL9FSVX8
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $5,610
Award facts
- Contract value 100% obligated
- $5,610.00 Current and potential, with all options
- Completion date 41% 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 issued a purchase order to Norex Group, LLC on September 22, 2026 for ink cartridges with a ceiling value of $5,610.00. Norex Group is a woman-owned small disadvantaged business (EDWOSB and WOSB certified) performing work in Valencia, California. The order carries an ultimate completion date of November 21, 2026 and is priced firm fixed price with no set-aside designation.
Quick answers
Who was awarded contract 47QSSC26P2YV3?
47QSSC26P2YV3 was awarded to Norex Group, LLC by Federal Acquisition Service (General Services Administration) on September 22, 2026.
How much is contract 47QSSC26P2YV3 worth?
The government has obligated $5,610 on 47QSSC26P2YV3.
Was contract 47QSSC26P2YV3 competed?
The extent of competition for 47QSSC26P2YV3 was competed under sap. The government received 2 offers.
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