AwardTape · Defense awards · Materials and chemicals · Chemicals · FA521524F0013
FA521524F0013: $250K delivery order to Rite-Kem, Inc
Rite-Kem, Inc holds a delivery order from Department of the Air Force with $250K obligated since Oct 2023, against a ceiling of $513K. Latest action Feb 17, 2026.
735th ams aircraft lavatory fluid
| PIID | FA521524F0013 |
|---|---|
| Type | delivery order |
| Parent award | 47QSWA18D005X |
| Company | Rite-Kem, Inc |
| Agency | Department of the Air Force |
| Contracting office | FA5215 766 ESS PKP |
| Category | Materials and chemicals · Chemicals |
| PSC | 6810 CHEMICALS |
| NAICS | 325611 SOAP AND OTHER DETERGENT MANUFACTURING |
| Obligated since Oct 2023 | $250K |
| Total obligated (lifetime) | $250K |
| Ceiling (base and all options) | $513K |
| Base date | Feb 9, 2024 |
| Latest action | Feb 17, 2026 |
| End date | Jul 31, 2026 |
| Actions since Oct 2023 | 5 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | HI |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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