Award
Purchase Order #47QSSC26P2PWS
Purchase Order for Heavy Duty Paper Perforators to Rite-Kem, Inc.
Buyer
Federal Acquisition Service
Award Amount
$188.00
Ceiling
$188.00
Awarded
September 02, 2026
Period of Performance
Sep 02, 2026 – Sep 22, 2026
Identifier
47QSSC26P2PWS
NAICS
339940
This contract is a purchase order awarded to Rite-Kem, Inc., a company specializing in office supplies and equipment. The award procures heavy-duty paper perforators, characterized by a durable steel construction, black color, and the capacity to punch up to 15 sheets of paper simultaneously. These perforators are designed for efficient paper punching needs within the agency. The contract signifies the agency's commitment to acquiring essential office tools that support everyday administrative functions. The scope includes delivering robust paper perforators meeting specified dimensions and durability standards. This purchase was made through a straightforward acquisition process, reflecting a routine procurement without competitive bidding details available. The performance period is a short-term engagement spanning approximately three weeks in early September 2026, emphasizing a timely and focused delivery and acceptance schedule.
Description
PERFORATOR,PAPER,DE ITEM NAME PERFORATOR, PAPER, DESK OVERALL WIDTH 2.250 INCHES OVERALL LENGTH11.25 INCHES OVERALL HEIGHT 2.250 INCHES OVERALLCOLOR BLACK OVERALL MATERIAL STEEL OVERALL SHEETCAPACITY 15 SHEETS DUTYRATING HEAVY DUTY PAPERPUNCH SPECIAL