Award

Purchase Order #47QSWA27P0238

Purchase Order Contract for Disposable Cups Awarded to Rite-Kem, Inc.

Buyer

Federal Acquisition Service

Award Amount

$441.35

Ceiling

$441.35

Awarded

October 14, 2026

Period of Performance

Oct 14, 2026 – Nov 03, 2026

Identifier

47QSWA27P0238

NAICS

339940

This award constitutes a purchase order contract for the procurement of disposable cups. The recipient, Rite-Kem, Inc., is a supplier specializing in chemical and paper products, aligning well with the contract's focus on consumable paper goods. The contract is significant in supporting the agency's operational needs by providing essential disposable supplies. The scope of work covers the timely delivery of disposable cups, with a short-term performance period spanning a few weeks. The procurement was executed through a straightforward purchase order mechanism, indicating a likely reliance on the vendor's established capability rather than a competitive bidding process. The work is to be performed in Tupelo, Mississippi. Overall, this modest-scale contract addresses immediate supply requirements efficiently, ensuring operational continuity for the agency.

Description

CUP,DISPOSABLE

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