Award
Delivery Order #47QSWA27F01AX
Federal Supply Schedule Delivery Order for Degreasing Towels to Momar, Inc.
Buyer
Federal Acquisition Service
Award Amount
$7,065.52
Ceiling
$7,065.52
Awarded
October 13, 2026
Period of Performance
Oct 13, 2026 – Nov 02, 2026
Identifier
47QSWA27F01AX
NAICS
325998
This award represents a delivery order contract under an existing Federal Supply Schedule (FSS) indefinite delivery vehicle held by Momar, Incorporated, a supplier specializing in industrial and cleaning products. The contract facilitates the procurement of degreasing towels, essential for cleaning and maintenance operations within federal agencies. The significance of this contract lies in its support of agency cleanliness and operational readiness through reliable supply of specialized cleaning products. The scope includes delivery of the specified cleaning towels to the place of performance in Atlanta, GA, ensuring timely fulfillment of agency supply needs. This delivery order is awarded as a part of the wider GSA FSS contract, which was competitively secured and supports government-wide acquisition needs efficiently. The contract term covers a concise period, supporting immediate and specific operational requirements without long-term commitment. This enables agility and responsiveness in federal procurement within the framework of an established contract vehicle.
Description
DEGREASING TOWELS