# 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

[View original record](https://www.usaspending.gov/award/CONT_AWD_47QSCC26F72KD_4732_47QSCC26D0001_4732)