Award
Purchase Order #47QSSC27P08WP
Short-Term Purchase Order for Rubber Bands to Norex Group, LLC
Buyer
Federal Acquisition Service
Award Amount
$55.96
Ceiling
$55.96
Awarded
October 16, 2026
Period of Performance
Oct 16, 2026 – Dec 15, 2026
Identifier
47QSSC27P08WP
NAICS
332216
This contract award is a purchase order agreement for the procurement of rubber bands, a routine consumable essential for office and organizational use. The recipient, Norex Group, LLC, is a supplier specializing in providing essential office materials. This contract plays a supportive role in maintaining operational efficiency within the agency by fulfilling its everyday supply needs. The scope of work involves the timely delivery of rubber bands to the specified location in Valencia, California, over a short-term period of approximately two months. The award was made through a competitive bidding process typical of routine supply acquisitions, ensuring both cost-effectiveness and quality. This targeted acquisition allows the agency to meet its immediate supply demands efficiently.
Description
RUBBER BAND