Purchase Order 47QSSC24P1XWE
- Not listed
- This federal contract award was issued by the General Services Administration's (GSA) Federal Acquisition Service to Rite-Kem, Inc., a manufacturer and supplier of specialty chemical products, janitorial supplies, and safety equipment. The contract, valued at $1,568.07, is for the delivery of disposable paper cups in accordance with the Commercial Item Description (CID) A-A-2577. The cups are specified as Type II-hot food, Style A-round, two-piece, Class 1-uncoated (moisture resistant stock)...
- This federal contract award was issued by the General Services Administration's (GSA) Federal Acquisition Service to Rite-Kem, Inc., a for-profit manufacturer and supplier of janitorial and safety equipment. The contract is for the delivery of disposable paper cups in accordance with commercial item description A-A-2577, with a capacity of 16 ounces, a rolled edge, and a moisture-resistant or plastic-lined construction. The award has a ceiling value of $5,600.25 and is structured as a...
- This is a federal contract award by the General Services Administration's (GSA) Federal Acquisition Service to Rite-Kem, Inc., a manufacturer and supplier of specialty chemical products, janitorial supplies, and safety equipment. The contract is for the delivery of disposable paper cups, with a capacity of 16 ounces, that meet the requirements of Commercial Item Description (CID) A-A-2577, Type II-Hot Food, Style A-Round, Two-Piece, Class 1-Uncoated (Moisture Resistant Stock) or Class...
- This contract was awarded by the Federal Acquisition Service (FAS), a civilian agency within the U.S. General Services Administration (GSA), to Rite-Kem, Inc., a for-profit manufacturer and supplier of specialty chemical products, janitorial supplies, and safety equipment. The contract is for the delivery of disposable paper cups, in accordance with the Commercial Item Description (CID) A-A-2577, type II-hot food, style A-round, two-piece, class 1-uncoated (moisture resistant stock) or class...
- The U.S. General Services Administration (GSA) awarded a firm-fixed-price purchase order contract to Rite-Kem, Inc., a for-profit manufacturer and supplier of janitorial and safety equipment. The contract, valued at $1,269.39, is for the delivery of 16-ounce, disposable paper cups that meet the requirements of Commercial Item Description A-A-2577. This contract does not carry a set-aside designation, indicating full and open competition. Rite-Kem holds an Indefinite Delivery, Indefinite Quantity...
- The General Services Administration (GSA) awarded a firm fixed price purchase order valued at one hundred seventy-five dollars and seventy-six cents ($175.76) to F & M Micro Products Inc. to supply one thousand (1,000) disposable paper cups in accordance with Commercial Item Description A-A-2577. The cups are to be of Type II style for hot foods, round with a two-piece construction and rolled edge, with an eight ounce capacity. The prime contractor will provide the cups either uncoated or...
- The General Services Administration (GSA) awarded a firm fixed price purchase order valued at $87,880 to F&M Micro Products Inc. to supply disposable paper cups. The cups will meet specifications outlined in Commercial Item Description A-A-2577 for Type II hot food cups in a round, two-piece construction with an 8-ounce capacity and rolled edge. The cups will be either uncoated or plastic coated and packaged in quantities of 1,000. Performance will take place at the prime contractor's...
- The General Services Administration (GSA) awarded a firm fixed price purchase order valued at approximately $88,000 to F&M Micro Products Inc. to supply 1,000 disposable paper cups meeting specifications for CID A-A-2577. The cups will be of two-piece construction with a capacity of 8 ounces and either an uncoated or plastic coated material. Performance will take place at the prime contractor's facility in Lake Balboa, California over approximately seven weeks from late August through...
- The General Services Administration (GSA) awarded a firm fixed price purchase order valued at $87,880 to F&M Micro Products Inc. to supply disposable paper cups. The cups will meet specifications outlined in Commercial Item Description A-A-2577 for Type II hot food cups in a round, two-piece construction with an 8-ounce capacity and rolled edge. The cups will be either uncoated or plastic coated and packed in quantities of 1,000. Performance will take place at the prime contractor's facility...
- The General Services Administration (GSA) awarded a firm fixed price purchase order valued at approximately $88,000 to F&M Micro Products Inc. to deliver 1,000 disposable paper cups meeting specifications for CID A-A-2577 Type II hot food cups. The cups will be either uncoated or plastic coated, with a capacity of 8 ounces and rolled edge squat form. Performance will take place at the prime contractor's facility in Lake Balboa, California over a period of two months from October to...
This federal contract award is for the procurement of disposable paper cups by the General Services Administration's (GSA) Federal Acquisition Service. The contract, valued at $6,197.61, was awarded to Rite-Kem, Inc., a for-profit manufacturer and supplier of janitorial and safety products. The disposable cups are required to meet the specifications outlined in the Commercial Item Description (CID) A-A-2577, Type II-Hot Food, Style A-Round, Two-Piece, Class 1-Uncoated or Class 3-Plastic Lined, with a capacity of 16 ounces. This contract is a Firm Fixed Price Purchase Order with an ultimate completion date of October 3, 2024. The award does not have a set-aside designation, indicating that Rite-Kem competed in full and open competition. Rite-Kem holds an Indefinite Delivery, Indefinite Quantity (IDIQ) Blanket Purchase Agreement with the GSA Federal Acquisition Service for the delivery of dry chemical fire extinguishers, which likely contributes to the company's extensive experience in providing a wide range of janitorial and safety products to various government agencies.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Change Order | ($27) | 9/18/24 | |
| Not listed | Not listed | $6.2k | 9/13/24 |