Award

Delivery Order #47QSCC26F6RHY

Delivery Order for Durable Porcelain Enamel Steel Charts Awarded to Amentum Services

Buyer

Federal Acquisition Service

Award Amount

$106.26

Ceiling

$106.26

Awarded

September 03, 2026

Period of Performance

Sep 03, 2026 – Sep 06, 2026

Identifier

47QSCC26F6RHY

NAICS

493190

This contract award is a delivery order under a previously established indefinite delivery vehicle (IDV) contract granted to Amentum Services, Inc., a leading provider of integrated government services and technical solutions. The delivery order covers the procurement of durable porcelain enamel steel charts, specifically calendar plantures designed with a durable surface for dry erase markers or magnetic accessories, featuring an anodized aluminum frame and enamel silk-screened ink columns, tailored for convenient and mobile use. The significance of this award lies in fulfilling a precise operational need for durable, reusable planning tools that support government activities requiring clear and flexible scheduling displays. The scope of work includes the production and delivery of these specialized charts to the government's site in Chantilly, VA, within a short and specific performance window. This delivery order was issued competitively under the umbrella of the parent IDV contract, ensuring value and responsiveness to agency requirements. The timeline for performance is brief and recent, highlighting the contract's role in meeting immediate agency supply needs. This award continues the collaboration with Amentum Services under a significant government-wide acquisition program providing flexible support services.

Description

CHART,CALENDAR PLANTURES: DURABLE PORCELAIN ENAMEL STEEL SURFACE; FOR USE WITH DRY ERASE MARKERS OR MAGNETIC ACCESSORIES, MARKED WITHFIVE COLUMNS IN ENAMEL SILK-SCREENED INK; ANODIZED ALUMINUM FRAME; SZ 11IN X 14 INIS DESIGNEDFOR CONVENIENCE AND MOBI

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