Award
Delivery Order #47QSCC26F73K4
Amentum Delivers Paper Towel Supplies Under IDV Contract
Buyer
Federal Acquisition Service
Award Amount
$90.90
Ceiling
$90.90
Awarded
September 20, 2026
Period of Performance
Sep 20, 2026 – Sep 23, 2026
Identifier
47QSCC26F73K4
NAICS
493190
This award is a delivery order contract to Amentum Services, Inc., a leading provider of government-integrated services and technical solutions. The contract involves the procurement of paper towels, addressing essential supply needs for government operations. It supports the ongoing IDV contract that grants flexible, broad access to diverse operational support services over a multi-year period. The delivery order covers a specific, short-term timeframe, reflecting a focused, timely supply requirement. The award was made under the existing indefinite delivery vehicle contract awarded competitively to Amentum, ensuring continuity and efficiency in government supply chains. The place of performance is Chantilly, VA, with the contract set for execution within a concise, near-term period.
Description
TOWEL,PAPER