Award
Delivery Order #47QSWA27F01BT
Short-Term Delivery Order for Nutcase Hand Cleaner to Momar, Incorporated
Buyer
Federal Acquisition Service
Award Amount
$682.72
Ceiling
$682.72
Awarded
October 13, 2026
Period of Performance
Oct 13, 2026 – Nov 12, 2026
Identifier
47QSWA27F01BT
NAICS
325998
This award represents a delivery order contract issued under an existing Federal Supply Schedule (FSS) vehicle. The recipient, Momar, Incorporated, a company specializing in the supply of industrial and cleaning products, secured this contract to provide Nutcase Hand Cleaner. The contract is a short-term, definitive delivery order focused on the procurement and delivery of this specific hand-cleaning product. This contract contributes to maintaining hygiene standards within federal facilities, supporting operational health and safety needs. The scope includes the procurement and delivery of the hand cleaner to the specified location in Atlanta, GA, during a one-month performance period. This award was made under the broader FSS contract GS07F0019W, which was competitively awarded and has been active for over a decade, reflecting Momar’s established role as a supplier. The delivery order amount is relatively small, indicating a focused, specific purchase rather than a large-scale supply. The contract timeline covers a defined short-term period, commencing in mid-October and concluding in mid-November 2026. There are no listed key subcontractors or additional acquisition programs associated with this order.
Description
NUTCASE HAND CLEANER