Award
Purchase Order #47QSSC27P07PJ
Short-Term Purchase Order for Xerox Copy Paper to Rite-Kem, Inc.
Buyer
Federal Acquisition Service
Award Amount
$2,373.80
Ceiling
$2,373.80
Awarded
October 14, 2026
Period of Performance
Oct 14, 2026 – Nov 03, 2026
Identifier
47QSSC27P07PJ
NAICS
339940
This award is a purchase order contract for the procurement of Xerox brand copying paper. The recipient, Rite-Kem, Inc., is a supplier likely specializing in office and industrial materials essential for administrative operations. The contract plays a significant role in supporting the agency’s ongoing operational needs by ensuring the availability of critical office supplies. The scope covers the delivery of specified copying paper to a location in Tupelo, Mississippi within a short, defined timeframe. This purchase order was likely competitively sourced given the standard nature of the product, though exact solicitation details are not provided. The contract was recently awarded with a concise performance window lasting a few weeks in late 2026. No contract vehicles, subcontractors, or prior related contracts were identified for this award.
Description
PAPER,COPYING,XEROG