Award made IAW quote provided by vendor(quote#- 08/18/2023) prepared by bren and made a part of this award - email diana gentry if you have any questions
Ended Purchase Order Awarded
- Contract number
- 47QSWA23P19XD
- Awardee
-
Momar, Incorporated UEI U2TVPCY6KKD5
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $9,968
Award facts
- Contract value 100% obligated
- $9,967.67 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
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Atlanta, GA 30325, USA
Award details come from SAM.gov/FPDS.
About this award
The General Services Administration (GSA) awarded a $9,967.67 firm fixed price purchase order to Momar, Incorporated for the delivery of supplies and materials. Momar will perform under its Aquatrol, Mintech, Mochem, Lubest, and Handyman divisions. The order is associated with GSA's Federal Acquisition Service and calls for the prime contractor to palletize and ship supplies from its location in Atlanta, Georgia to an unspecified customer. Work will be completed between August 31 and November 29, 2023. As GSA's acquisition arm works to provide common use products and services to federal agencies, this order likely supports those efforts by acquiring necessary supplies and materials.
Quick answers
Who was awarded contract 47QSWA23P19XD?
47QSWA23P19XD was awarded to Momar, Incorporated by Federal Acquisition Service (General Services Administration) on August 31, 2023.
How much is contract 47QSWA23P19XD worth?
The government has obligated $9,968 on 47QSWA23P19XD.
Was contract 47QSWA23P19XD competed?
The extent of competition for 47QSWA23P19XD was competed under sap. The government received 1 offer.
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