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

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