Award

Purchase Order #47QSSC26P2PE4

Purchase Order for Plastic Bags Awarded to Norex Group, LLC

Buyer

Federal Acquisition Service

Award Amount

$197.00

Ceiling

$197.00

Awarded

September 02, 2026

Period of Performance

Sep 02, 2026 – Nov 01, 2026

Identifier

47QSSC26P2PE4

NAICS

332216

This award represents a definitive purchase order contract awarded to Norex Group, LLC, a company engaged in providing specialized plastic products. The procurement involves the supply of plastic bags as detailed in an attached specification document. This contract is significant as it supports operational needs by ensuring timely delivery of essential plastic bag supplies. The scope of work includes supplying these plastic bags within a defined performance period spanning approximately two months. The contract was competitively awarded under the category of acquisition contracts, focusing on timely and specific procurement requirements. The performance of this contract takes place in Valencia, California, emphasizing regional fulfillment. Although the award amount is modest, the contract contributes to maintaining the supply chain continuity for the contracting agency. No contract vehicle, subcontractors, or related acquisition programs were indicated in the award details.

Description

BAG, PLASTIC: - SEE ATTACHED DOCUMENT FOR DETAIL.

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