Award
Delivery Order #47QSWA27F01BY
Delivery Order for Mountain Fresh Aerosol from Momar, Inc.
Buyer
Federal Acquisition Service
Award Amount
$1,028.61
Ceiling
$1,028.61
Awarded
October 13, 2026
Period of Performance
Oct 13, 2026 – Nov 12, 2026
Identifier
47QSWA27F01BY
NAICS
325998
This award represents a delivery order contract issued to Momar, Incorporated, a supplier specializing in aerosol and chemical products, under an existing Federal Supply Schedule (FSS) contract vehicle managed by the General Services Administration (GSA). The procurement involves a specific delivery of Mountain Fresh Aerosol, indicating the supply of cleaning or deodorizing products used by federal agencies. This contract is significant as it supports ongoing federal facility maintenance and operational needs by providing essential cleaning supplies efficiently. The scope of work includes the delivery of the specified aerosol product to the designated location in Atlanta, Georgia, over a short-term period of approximately one month. The order was made under an established competitive contract vehicle, ensuring fair procurement processes consistent with federal guidelines. Key milestones include the award and delivery period scheduled within a one-month timeframe. This delivery order adds to the long-term relationship between GSA and Momar, Incorporated, complementing the broader Federal Supply Schedule contract for similar goods and services.
Description
MOUNTAIN FRESH AEROSOL