# Purchase Order #47QSWA26P1HUA

Definitive Purchase Order for Spoon and Picnic Supplies to Norex Group, LLC

**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:** 47QSWA26P1HUA
**NAICS:** 332216

This award represents a definitive purchase order contract granted to Norex Group, LLC, a company specializing in providing specific supply products. The contract entails the procurement of items described as spoons and picnic-related supplies, aimed at supporting operational needs. The acquisition directly contributes to fulfilling logistical or catering requirements for the awarding agency. The scope includes the delivery of these specified products within a tightly defined timeframe. The purchase order was competitively acquired under standard procurement procedures to ensure value and timely fulfillment. The work is to be performed in Valencia, California, over a short-term period concluding within two months, reflecting an efficient supply chain engagement for immediate needs. No subcontractors or previous contracts are reported for this award, and no additional contract vehicle or solicitation details are available.

### Description

SPOON,PICNIC

[View original record](https://www.usaspending.gov/award/CONT_AWD_47QSWA26P1HUA_4732_-NONE-_-NONE-)