Award
Delivery Order #47QSWA27F01BQ
Delivery Order for Neutra Dis Cleaner Awarded to Momar, Inc.
Buyer
Federal Acquisition Service
Award Amount
$990.80
Ceiling
$990.80
Awarded
October 13, 2026
Period of Performance
Oct 13, 2026 – Nov 02, 2026
Identifier
47QSWA27F01BQ
NAICS
325998
This delivery order contract was awarded to Momar, Incorporated, a supplier specializing in chemical cleaning products under its Federal Supply Schedule (FSS) contract. The contract procures Neutra Dis Cleaner, a cleaning product intended for use in facilities maintenance. As a delivery order under a pre-existing long-term federal supply schedule contract, this award supports the agency's ongoing need for reliable cleaning solutions, emphasizing operational hygiene and environmental safety. The scope includes the delivery of the specified cleaner to the performance location in Atlanta, Georgia, within a concise timeframe of a few weeks. Awarded through the FSS vehicle, this contract leverages a competitive multiple-award schedule, ensuring efficient procurement while maintaining quality and cost-effectiveness. The parent FSS contract has been active for over a decade, indicating continued trust and performance. This particular delivery order represents a routine but essential acquisition that contributes to the smooth functioning of government operations.
Description
NEUTRA DIS CLEANER