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