# Purchase Order #47QSSC26P2VQY

Purchase Order for Cushioning Material to Norex Group, LLC

**Buyer:** Federal Acquisition Service

**Award Amount:** $1,217.98
**Ceiling:** $1,217.98

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

**Identifier:** 47QSSC26P2VQY
**NAICS:** 332216

This contract award represents a purchase order for cushioning material procured by the government. The recipient, Norex Group, LLC, is a company specializing in supplying industrial and packaging materials, and this contract aligns with their business focus on providing essential packaging solutions. The award involves the acquisition of cushioning material, a product critical for ensuring the safe transportation and protection of goods, underscoring the importance of reliable packaging supplies in government operations. The scope of work includes delivering the specified cushioning material to the designated location in Valencia, California. This contract was awarded through a competitive procurement process typical of purchase orders, ensuring fair market pricing and supplier selection. The contract spans a short-term period commencing in mid-September and concluding in mid-November of 2026, reflecting a focused and timely project delivery schedule. While the contract value is modest, it supports the ongoing logistical and operational needs of the agency by securing necessary packaging components.

### Description

CUSHIONING MATERIAL

[View original record](https://www.usaspending.gov/award/CONT_AWD_47QSSC26P2VQY_4732_-NONE-_-NONE-)