# Delivery Order #47QSWA27F01B0

Delivery Order for Degreasing Towels to Momar, Inc. under GSA Schedule

**Buyer:** Federal Acquisition Service

**Award Amount:** $5,299.14
**Ceiling:** $5,299.14

**Awarded:** October 13, 2026
**Period of Performance:** Oct 13, 2026 - Nov 02, 2026

**Identifier:** 47QSWA27F01B0
**NAICS:** 325998

This award is a delivery order contract issued to Momar, Incorporated, a company specializing in cleaning and maintenance supplies, for the procurement of degreasing towels. The contract serves as a specific task under the broader Federal Supply Schedule (FSS) awarded via a multiple award contract vehicle managed by the General Services Administration (GSA). This arrangement is significant in enabling federal agencies to acquire high-quality cleaning products efficiently, supporting facility maintenance and operational cleanliness. The scope covers supplying degreasing towels to be delivered to Atlanta, Georgia, within a defined short-term timeframe. The order is made under a competitive Federal Supply Schedule contract, ensuring fair market pricing and compliance. The contract timeline spans approximately three weeks, with delivery and performance scheduled accordingly. This delivery order is tied to the long-standing GSA FSS agreement awarded to Momar, Inc., which facilitates ongoing access to maintenance and cleaning supplies for government use.

### Description

DEGREASING TOWELS

[View original record](https://www.usaspending.gov/award/CONT_AWD_47QSWA27F01B0_4732_GS07F0019W_4730)