# Purchase Order #47QSSC26P2U7Y

Purchase Order for Plastic Bags Awarded to Norex Group, LLC

**Buyer:** Federal Acquisition Service

**Award Amount:** $375.22
**Ceiling:** $375.22

**Awarded:** September 16, 2026
**Period of Performance:** Sep 16, 2026 - Nov 15, 2026

**Identifier:** 47QSSC26P2U7Y
**NAICS:** 332216

This award represents a purchase order contract granted to Norex Group, LLC, a company specializing in supplying plastic bags and related products. The contract covers the procurement of plastic bags intended for use by the government agency, highlighting the agency's operational needs for such materials. The contract is of modest scale, reflecting a focused acquisition to meet a specific supply requirement. Work under this contract involves the delivery of plastic bags to a designated location in Valencia, California, within a short-term timeframe spanning approximately two months. The award was made through a procurement process appropriate for the contract's scale, though details on competitive bidding or sole sourcing are not specified. The contract's timeline and scope demonstrate effective planning to support ongoing agency operations with reliable material supply.

### Description

BAG,PLASTIC

[View original record](https://www.usaspending.gov/award/CONT_AWD_47QSSC26P2U7Y_4732_-NONE-_-NONE-)