Federal award (PURCHASE ORDER, fiscal year 2024)
Recipient: NOREX GROUP, LLC
Awarding agency: General Services Administration / Federal Acquisition Service
Funding agency: General Services Administration / Federal Acquisition Service
Period of performance: 2025-03-27 to 2025-05-26
Current total value of award: $457.77
Description: FUSER KIT, MAINTENANCE,PRINTER: ITEM NAME FUSERKIT, MAINTENANCE, PRINTER I.A.W. LEXMARK P/N 40X7100 CARTRIDGE TYPE NEW(OEM GENUINE) SPECIAL FEATURE FUSER MAINTENANCEKIT FOR USE WITH LEXMARK MODELS X792DE AND C792DE COLOR LASER SERIES AND ANY OTHER PR