Towel, paper

Ended Awarded Last action

Contract number
47QSCC26F68Z4
Awardee
Awarding agency
Obligated
$29,013

Award facts

Contract value 100% obligated
$29,012.90 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
493190 Other Warehousing and Storage
PSC
R499 Support- Professional: Other
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Chantilly, VA 20151, USA

Award details come from SAM.gov/FPDS.

About this award

The General Services Administration, Federal Acquisition Service, issued a $29,012.90 delivery order to Amentum Services, Inc. on August 17, 2026, for paper towels.

Place of performance is Chantilly, VA 20151. The order is firm fixed price with an ultimate completion date of August 20, 2026. No set-aside was used.

Quick answers

Who was awarded contract 47QSCC26F68Z4?

47QSCC26F68Z4 was awarded to Amentum Services, Inc. by Federal Acquisition Service (General Services Administration) on August 17, 2026.

How much is contract 47QSCC26F68Z4 worth?

The government has obligated $29,013 on 47QSCC26F68Z4.

Is contract 47QSCC26F68Z4 an order under another contract?

Yes. 47QSCC26F68Z4 is a delivery order under 47QSCC26D0001, an indefinite delivery contract.

Was contract 47QSCC26F68Z4 competed?

The extent of competition for 47QSCC26F68Z4 was full and open competition.

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