Award
Purchase Order #47QSSC26P1PBP
Purchase Order for Cushioning Materials Awarded to Norex Group, LLC
Buyer
Federal Acquisition Service
Award Amount
$2,113.17
Ceiling
$2,113.17
Awarded
May 14, 2026
Period of Performance
May 14, 2026 – Jul 13, 2026
Identifier
47QSSC26P1PBP
NAICS
332216
This contract represents a purchase order awarded to Norex Group, LLC, a supplier specializing in packaging and cushioning products, for the procurement of cushioning materials. The contract is a limited scope acquisition intended to fulfill the agency's immediate needs for protective packaging supplies. Norex Group, LLC will provide cushioning materials that are essential for safeguarding goods during storage and transportation, supporting the agency's logistical and operational requirements. This award signifies the agency's ongoing commitment to maintaining quality standards in supply chain protection. The contract covers the delivery of cushioning products, ensuring that items handled by the agency remain secure and undamaged. Awarded through a straightforward acquisition process, this limited purchase order reflects a timely procurement effort rather than a competitive bidding scenario, appropriate for the specific and modest scale of the requirement. The contract performance period spans a short-term timeframe, starting and concluding within a few months, highlighting its role in meeting near-term supply needs. The contract is performed in Valencia, California, reflecting the geographic location of the recipient. No contract vehicle, acquisition program, subcontractors, or previous related contracts have been indicated for this award.
Description
CUSHIONING MATERIAL