Award

Purchase Order #47QSSC26P1NU9

Purchase Order for Aluminum Foil Supply to Federal Agency

Buyer

Federal Acquisition Service

Award Amount

$155.08

Ceiling

$155.08

Awarded

May 14, 2026

Period of Performance

May 14, 2026 – Jun 03, 2026

Identifier

47QSSC26P1NU9

NAICS

339940

This contract award represents a purchase order agreement for the procurement of aluminum foil specified as 0.0010 inches thick, 18 inches wide, and 1000 feet long. The recipient of this contract is Rite-Kem, Inc., a company engaged in supplying specialized materials, based in Tupelo, Mississippi. The contract involves the delivery of this specific aluminum foil product, which is likely used in agency operations or manufacturing needs. Although the contract value is relatively modest and short-term, it supports the agency's ongoing material requirements. The award was made through a direct purchase order process, indicating a streamlined acquisition likely based on pre-established needs or specifications without a competitive bidding process. The performance period for this contract spans a brief timeframe, set within a few weeks, with both the start and end dates clearly defined. This award underlines a focused transaction to fulfill immediate operational supply demands.

Description

ALUMINUM FOIL 0.0010'' T, 18'' W, 1000' L

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