# Purchase Order #47QSWA26P1HFG

Purchase Order Awarded to NOREX GROUP for Picnic Supplies

**Buyer:** Federal Acquisition Service

**Award Amount:** $273.10
**Ceiling:** $273.10

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

**Identifier:** 47QSWA26P1HFG
**NAICS:** 332216

This award represents a purchase order contract to NOREX GROUP, LLC, a company engaged in supplying products related to the contracted items. The contract entails the procurement of picnic-related supplies, specifically spoons, indicating a focused product purchase. This contract holds significance in supporting agency operational needs or events requiring such supplies, contributing to the efficiency and readiness of the procuring entity. The scope covers the delivery of specified picnic utensils within a short-term timeframe, ensuring timely fulfillment. The contract was awarded through a competitive process typical of purchase orders, though no specific competitive details are noted. The performance period spans a concise two-month duration in 2026, ensuring a prompt supply delivery. The contract is executed at the place of performance in Valencia, California, reflecting the regional sourcing of goods.

### Description

SPOON,PICNIC

[View original record](https://www.usaspending.gov/award/CONT_AWD_47QSWA26P1HFG_4732_-NONE-_-NONE-)