Award
Purchase Order #47QSSC26P2YMB
Purchase Order Awarded to Norex Group for Plastic Bags
Buyer
Federal Acquisition Service
Award Amount
$607.65
Ceiling
$607.65
Awarded
September 22, 2026
Period of Performance
Sep 22, 2026 – Nov 21, 2026
Identifier
47QSSC26P2YMB
NAICS
332216
This award represents a purchase order contract granted to Norex Group, LLC, a business specializing in supplying plastic bags. The contract involves procuring plastic bags, fulfilling a specific need for durable packaging materials. This streamlined procurement contributes to the agency's operational efficiency by ensuring timely availability of essential supplies. The scope of work includes delivering the specified quantity and type of plastic bags within a short-term period. Given the modest scale and direct nature of the requirement, the contract was likely awarded without competitive bidding, facilitating swift acquisition. The performance period covers a concise timeframe, reflecting the immediate demand for these products. The contract is executed in Valencia, California, reflecting the recipient's operational base.
Description
BAG,PLASTIC