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

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