Award
Delivery Order #47QSCC27F021B
Amentum Delivery Order for Government Sanitary Paper Products
Buyer
Federal Acquisition Service
Award Amount
$11,775.60
Ceiling
$11,775.60
Awarded
October 13, 2026
Period of Performance
Oct 13, 2026 – Oct 16, 2026
Identifier
47QSCC27F021B
NAICS
493190
This award is a delivery order under a substantial multi-year indefinite delivery vehicle (IDV) contract previously granted to Amentum Services, Inc., a prominent provider specializing in integrated government support services. The delivery order focuses on procuring essential sanitary paper products, specifically toilet paper, to maintain hygiene standards in government facilities. This contract is significant as it ensures the timely and efficient supply of critical consumables that support government operations and personnel welfare. The scope includes the procurement and delivery of these sanitary products to designated government locations within a concise performance period in late 2026, emphasizing prompt fulfillment. The delivery order was awarded as part of the existing IDV contract, which was competitively bid and excludes traditional schedule agreements, offering versatile and adaptable access to a broad range of operational support services. This award highlights the continued partnership between the government and Amentum in providing comprehensive support services to meet evolving mission requirements.
Description
PAPER,TOILET