Folder, file

Ended Awarded

Contract number
47QSSC24FF9KP
Awardee
Awarding agency
Obligated
$2,100

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Contract value 100% obligated
$2,100.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
325611 Soap and Other Detergent Manufacturing
PSC
8520 Toilet Soap, Shaving Preparations, And Dentifrices
Set-aside
No set-aside
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
Tupelo, MS 38801, USA

Award details come from SAM.gov/FPDS.

About this award

This federal contract award was made by the Federal Acquisition Service (FAS), a civilian agency within the U.S. government, to Rite-Kem, Inc., a manufacturer and supplier of specialty chemical products, janitorial supplies, and safety equipment. The award is a Delivery Order with a ceiling value of $2,100.00 under the General Services Administration's (GSA) Multiple Award Schedule (MAS) program. The contract is for the delivery of file folders and has a fixed price with economic price adjustment pricing type. The contract does not have a set-aside designation, indicating it was competed on a full and open basis. The award date is September 19, 2024, with a final completion date of October 9, 2024. Rite-Kem holds an indefinite-delivery, indefinite-quantity (IDIQ) Blanket Purchase Agreement with the FAS, awarded in October 2023 with a ceiling value of $250,000, which allows for the direct delivery of dry chemical fire extinguishers and mounting brackets to both military and civilian agencies.

Quick answers

Who was awarded contract 47QSSC24FF9KP?

47QSSC24FF9KP was awarded to Rite-Kem, Inc. by Federal Acquisition Service (General Services Administration) on September 19, 2024.

How much is contract 47QSSC24FF9KP worth?

The government has obligated $2,100 on 47QSSC24FF9KP.

Is contract 47QSSC24FF9KP an order under another contract?

Yes. 47QSSC24FF9KP is a delivery order under 47QSWA18D005X, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract 47QSSC24FF9KP competed?

The extent of competition for 47QSSC24FF9KP was full and open competition.

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