Award
Purchase Order #47QSSC26P2P34
Purchase Order for Packaging Cushioning Material to Norex Group, LLC
Buyer
Federal Acquisition Service
Award Amount
$1,408.78
Ceiling
$1,408.78
Awarded
September 02, 2026
Period of Performance
Sep 02, 2026 – Nov 01, 2026
Identifier
47QSSC26P2P34
NAICS
332216
This contract is a purchase order awarded to Norex Group, LLC, a company specializing in supply of packaging materials. The procurement focuses on cushioning materials used in packaging, essential for protecting goods during transportation and storage. This award supports the agency's operational needs by ensuring adequate packaging supplies are available, contributing to efficient and safe logistics. The scope covers providing specified cushioning material as described in the contract. The award was made through a competitive or standard procurement process without indication of sole-source justification. The contract has a defined term of approximately two months, starting in early September and concluding in early November 2026. The contract value is modest, indicating procurement for specific operational requirements. The place of performance is Valencia, California, where Norex Group, LLC is based. No subcontractors or additional acquisition program details are listed.
Description
CUSHIONING MATERIAL,PACKAGING