Momar-M39809 momar ISO weapon CLP wipes pouches - 75
Ended Awarded Last action
- Contract number
- 47QSWA26F0TGY
- Awardee
-
Momar, Incorporated UEI U2TVPCY6KKD5
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $8,752
Award facts
- Opportunity
-
- 47QSMD20R0001 Solicitation number
- Contract value 100% obligated
- $8,751.96 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 industrial maintenance and chemical products, was awarded a delivery order (MOMAR-M39809) by the Federal Acquisition Service for 75 pouches of ISO weapon cleaning lubricant (CLP) wipes. The contract is valued at $8,751.96 under a fixed-price agreement with economic price adjustment provisions, with an ultimate completion date of April 1, 2026. The award was issued without a set-aside designation and will be performed in Atlanta, Georgia. This delivery order is issued under Momar's existing Multiple Award Schedule (MAS) agreement with the General Services Administration, which has served as the primary contracting vehicle for the company's federal business.
Momar brings established expertise in weapon maintenance supplies and tactical equipment procurement to this delivery order, having previously supplied weapon cleaning lubricants and related maintenance products to federal agencies including the Defense Logistics Agency. The company operates through multiple specialized divisions—Aquatrol, Mintech, Mochem, Lubest, and Handyman—delivering a diverse portfolio of industrial products and services across civilian and defense sectors. This contract represents a routine procurement supporting federal agency operational requirements for weapon maintenance supplies through the GSA's efficient indefinite-delivery contracting mechanism.
Quick answers
Who was awarded contract 47QSWA26F0TGY?
47QSWA26F0TGY was awarded to Momar, Incorporated by Federal Acquisition Service (General Services Administration) on March 18, 2026.
How much is contract 47QSWA26F0TGY worth?
The government has obligated $8,752 on 47QSWA26F0TGY.
Is contract 47QSWA26F0TGY an order under another contract?
Yes. 47QSWA26F0TGY is a delivery order under GS07F0019W, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 47QSWA26F0TGY competed?
The extent of competition for 47QSWA26F0TGY was full and open competition.
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