Award
Delivery Order #47QSCC26F72KD
Amentum Delivery Order for Dry Eraser Starter within Flexible Support Contract
Buyer
Federal Acquisition Service
Award Amount
$39.15
Ceiling
$39.15
Awarded
September 18, 2026
Period of Performance
Sep 18, 2026 – Sep 21, 2026
Identifier
47QSCC26F72KD
NAICS
493190
This award is a delivery order contract issued to Amentum Services, Inc., a leading provider of integrated government services and technical solutions. The contract focuses on procuring a dry eraser starter product to fulfill a specific short-term requirement at a facility in Chantilly, Virginia. This award is issued under a larger, definitive indefinite delivery vehicle (IDV) contract that enables flexible and broad access to operational support services for diverse government needs. The delivery order supports the ongoing implementation of the multi-year IDV contract, reflecting a targeted procurement within a broader service framework. The contract was awarded on a competitive basis as part of the established IDV, indicating procedural adherence and strategic alignment with government operational objectives. The performance period for this delivery order is concise, spanning a few days in late 2026, consistent with the delivery of a tangible product. This contract highlights the agility and responsiveness of government procurement to supply essential materials promptly within comprehensive support service agreements.
Description
DRY ERASER STARTER