# 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

[View original record](https://www.usaspending.gov/award/CONT_AWD_47QSWA27F01AY_4732_GS07F0019W_4730)