# Purchase Order #47QSSC26P2UGE

Purchase Order for Pencil Supply Awarded to Rite-Kem, Inc.

**Buyer:** Federal Acquisition Service

**Award Amount:** $19.89
**Ceiling:** $19.89

**Awarded:** September 16, 2026
**Period of Performance:** Sep 16, 2026 - Oct 06, 2026

**Identifier:** 47QSSC26P2UGE
**NAICS:** 339940

This award is a purchase order contract granted to Rite-Kem, Inc., a company specializing in office supplies provision, for the procurement of pencils. The contract focuses on fulfilling a short-term, specific need for this essential office product, underscoring the agency's commitment to maintaining necessary operational supplies. The work involved entails delivering pencils as specified in the contract to the designated location in Tupelo, Mississippi, within a concise performance period of approximately three weeks. This contract was awarded through a standard contracting process suited for small-quantity procurement needs. The timeline spans from mid-September to early October 2026. No additional contract vehicle, acquisition programs, subcontractors, or related prior contracts were identified in connection with this award.

### Description

PENCIL

[View original record](https://www.usaspending.gov/award/CONT_AWD_47QSSC26P2UGE_4732_-NONE-_-NONE-)