Award
Purchase Order #47QSSC26P1NJF
Purchase Order for Rubber Bands Awarded to Norex Group, LLC
Buyer
Federal Acquisition Service
Award Amount
$45.06
Ceiling
$45.06
Awarded
May 14, 2026
Period of Performance
May 14, 2026 – Jul 13, 2026
Identifier
47QSSC26P1NJF
NAICS
332216
This award represents a purchase order contract for the procurement of rubber bands, awarded to Norex Group, LLC. Norex Group is recognized for supplying essential materials, and in this instance, they are providing rubber bands to support the agency's operational needs. The contract signifies a straightforward acquisition aimed at fulfilling a specific supply requirement to maintain smooth functions within the agency. The scope of work includes delivering the specified quantity and quality of rubber bands within the defined performance period. The award was likely conducted through a competitive selection process suitable for small-quantity purchases, ensuring cost-effectiveness and efficiency. The performance timeline spans a short-term period of approximately two months, reflecting the immediate nature of the supply request. This acquisition, although modest in scale, contributes to sustaining everyday administrative or logistical tasks critical to the agency’s ongoing activities.
Description
RUBBER BAND