Weapon CLP wipes pouches - (750 EA case)
Ended Awarded
- Contract number
- 47QSWA26F0A1E
- Awardee
-
Momar, Incorporated UEI U2TVPCY6KKD5
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $7,293
Award facts
- Opportunity
-
- 47QSMD20R0001 Solicitation number
- Contract value 100% obligated
- $7,293.35 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
- PSC
- 6850 Miscellaneous Chemical Specialties
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- Atlanta, GA 30318, USA
Award details come from SAM.gov/FPDS.
About this award
Momar, Incorporated, an Atlanta-based specialty manufacturer of maintenance and sanitation chemicals, was awarded a delivery order valued at $7,293.35 on December 17, 2025, for 750 cases of weapon cleaning liquid polymer (CLP) wipes pouches. The contract is a fixed-price agreement with economic price adjustment provisions and is scheduled for completion by December 31, 2025. This award was issued by the General Services Administration's Federal Acquisition Service under Momar's Multiple Award Schedule (MAS) contract, with performance to take place in Atlanta, Georgia. No set-aside designation was used for this procurement.
This delivery order reflects Momar's established capability as a federal contractor supplying industrial maintenance and specialized chemical products to government agencies. The company, registered in the System for Award Management since April 2002, operates multiple divisions including Aquatrol, Mintech, Mochem, Lubest, and Handyman, providing diverse offerings ranging from cleaning solutions to tactical equipment. Momar's GSA MAS vehicle enables the company to compete for routine supply requirements across federal agencies, and this weapon maintenance supply order demonstrates its role in supporting operational readiness through provision of critical military maintenance consumables.
Quick answers
Who was awarded contract 47QSWA26F0A1E?
47QSWA26F0A1E was awarded to Momar, Incorporated by Federal Acquisition Service (General Services Administration) on December 17, 2025.
How much is contract 47QSWA26F0A1E worth?
The government has obligated $7,293 on 47QSWA26F0A1E.
Is contract 47QSWA26F0A1E an order under another contract?
Yes. 47QSWA26F0A1E is a delivery order under GS07F0019W, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 47QSWA26F0A1E competed?
The extent of competition for 47QSWA26F0A1E was full and open competition.
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