Award
Delivery Order #47QSWA27F01AY
Short-Term 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
47QSWA27F01AY
NAICS
325998
This award represents a delivery order issued under a long-standing Federal Supply Schedule (FSS) contract to Momar, Incorporated, a company specializing in supplying maintenance and cleaning products to government agencies. The contract procures degreasing towels, essential for maintenance operations requiring effective removal of grease and oil. The delivery order underscores the ongoing support the General Services Administration (GSA) provides to federal agencies through quality procurement of consumables enhancing operational readiness. The scope involves supplying degreasing towels delivered to a specified location in Atlanta, Georgia, over a brief performance period of a few weeks, highlighting a quick turnaround for essential supplies. This contract follows the established FSS vehicle awarded through a competitive bidding process, ensuring fair and open access to government procurement. Key contract milestones include the award and delivery timeframe scheduled within a short and defined period in late 2026.
Description
DEGREASING TOWELS