Federal Supply Schedule GS07F0019W

Active Awarded Last action

Contract number
GS07F0019W
Awardee
Awarding agency
Task orders
510

Award facts

Last date to order 85% complete
IDV ceiling
$250,000.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The General Services Administration's Federal Acquisition Service issued a Multiple Award Schedule (MAS) contract to Momar, Incorporated on October 15, 2009, with a contract ceiling of $250,000 and ultimate completion date of October 14, 2029.

The contract covers pest and animal control products, cleaning products, disinfectants, food preparation equipment, and floor care cleaning equipment across multiple Special Item Numbers. Delivery is available nationwide within 3–7 days, with expedited 2–4 day service for non-hazardous items. Government purchase cards are accepted above and below the micro-purchase threshold.

Momar operates through specialized divisions including Aquatrol, Mintech, Mochem, Lubest, and Handyman, delivering industrial maintenance and sanitation chemicals, cleaning supplies, lubricants, water treatment solutions, and tactical equipment to federal agencies. The company has maintained an active System for Award Management registration since April 2002 and is registered as a small business.

Recent delivery orders issued under this MAS contract (2025–2026) include orders for weapon cleaning lubricant (CLP) wipes pouches, cleaning products such as ZYME ATTACK and NEUTRA-DIS LEMON, Double Duty Towels, HAN-I-SIZE gel hand sanitizer, LAN-O-SURG surgical lubricant, personal insect repellent, and Back Off Aero aerosol cleaner. Orders have ranged from less than $200 to approximately $14,600. Notable recent customers include the United States Penitentiary Atlanta, which issued a $9,246.33 delivery order for FY26 water treatment services with completion through September 30, 2026. Performance location for all delivery orders is Atlanta, Georgia 30318.

Task orders

Task order Ordering agency Obligated Awarded
Oxygen bleach 4/1 GL 47QSWA27F01D0 Federal Acquisition Service $264
Nutcase hand cleaner 47QSWA27F01BT Federal Acquisition Service $683
Neutra DIS cleaner 47QSWA27F01BQ Federal Acquisition Service $991
Mountain fresh aerosol 47QSWA27F01BY Federal Acquisition Service $1,029
Neutra DIS cleaner 47QSWA27F01BS Federal Acquisition Service $2,972
Oxygen bleach 4/1 GL 47QSWA27F01D1 Federal Acquisition Service $329
Mountain fresh aerosol 47QSWA27F01BX Federal Acquisition Service $3,429
Oxygen bleach 4/1 GL 47QSWA27F01BW Federal Acquisition Service $198
Degreasing towels 47QSWA27F01AY Federal Acquisition Service $7,066
Nutcase hand cleaner 47QSWA27F01BU Federal Acquisition Service $341
Nutcase hand cleaner 47QSWA27F01BR Federal Acquisition Service $1,024
Escort herbal hand cleaner 47QSWA27F01B1 Federal Acquisition Service $1,481
Mountain fresh aerosol 47QSWA27F01BV Federal Acquisition Service $686
Momar ISO weapon CLP wipes pouches - 75 47QSWA27F01D2 Federal Acquisition Service $5,295
Degreasing towels 47QSWA27F01AZ Federal Acquisition Service $7,066
Degreasing towels 47QSWA27F01AX Federal Acquisition Service $7,066
Degreasing towels 47QSWA27F01B0 Federal Acquisition Service $5,299
Momar ISO weapon CLP wipes pouches - 75 47QSWA27F01D3 Federal Acquisition Service $8,825
Momar - M41373 47QSWA26F13AJ Federal Acquisition Service $1,146
Nutcracker aerosol 47QSWA26F13AQ Federal Acquisition Service $351
Double duty towels 47QSWA26F13AR Federal Acquisition Service $730
Momar - M41373 47QSWA26F13AP Federal Acquisition Service $1,146
Cryocracker aerosol 47QSWA26F13AS Federal Acquisition Service $298
Stallion liquid 47QSWA26F13AH Federal Acquisition Service $374
Momar-NS119498 47QSWA26F0UDP Federal Acquisition Service $12,792
Momar-M39809 momar ISO weapon CLP wipes pouches - 75 47QSWA26F0TGX Federal Acquisition Service $5,835
Momar-M39809 momar ISO weapon CLP wipes pouches - 75 47QSWA26F0TGY Federal Acquisition Service $8,752
No description provided in catalog 47QSWA26F0MSE Federal Acquisition Service $7,293
No description provided in catalog 47QSWA26F0MSD Federal Acquisition Service $375
Momar-M27395 47QSWA26F0LHB Federal Acquisition Service $154
Momar-M12384 47QSWA26F0JG1 Federal Acquisition Service $2,190
Momar - back off aero 1DZ/CS 47QSWA26F0HMB Federal Acquisition Service $0
Momar-M39809 47QSWA26F0GAH Federal Acquisition Service $7,293
Weapon CLP wipes pouches - (750 EA case) 47QSWA26F0ES6 Federal Acquisition Service $2,917
Double duty towels 12 tubs/CS 47QSWA26F0ESS Federal Acquisition Service $2,190
Weapon CLP wipes pouches - (750 EA case) 47QSWA26F0ESQ Federal Acquisition Service $4,376
LAN-o-surg (4 GL/CS) white round 47QSWA26F0ESK Federal Acquisition Service $1,877
Weapon CLP wipes pouches - (750 EA case) 47QSWA26F0ESR Federal Acquisition Service $4,376
Double duty towels 12 tubs/CS 47QSWA26F0ES8 Federal Acquisition Service $2,920
Momar-M39935 47QSWA26F0EJQ Federal Acquisition Service $4,092
Momar-M27395 47QSWA26F0E89 Federal Acquisition Service $309
FY26 water treatment (momar INC). Service contract. No personal. 15B30126F00000046 United States Penitentiary Atlanta (BOP) $9,246
Momar-M12915 47QSWA26F0CG5 Federal Acquisition Service -$409
Momar-M12384 47QSWA26F0CBC Federal Acquisition Service $7,299
Momar-M12384 47QSWA26F0CAR Federal Acquisition Service $14,598
Momar-M12900 47QSWA26F0C59 Federal Acquisition Service $409
Momar-M13541 47QSWA26F0C5X Federal Acquisition Service $683
Momar-M10388 47QSWA26F0C5W Federal Acquisition Service $1,463
Momar-M39935 47QSWA26F0C5N Federal Acquisition Service $10,231
Momar-M12907 47QSWA26F0C57 Federal Acquisition Service $205
Show 40 more

Latest 50 of 510 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0115 $0
Other Administrative Action PS0114 $0
Other Administrative Action PA0113 $0
Other Administrative Action PS0112 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0111 $0
Other Administrative Action PA0110 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0109 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA903 $0
Other Administrative Action PS0108 $0
Other Administrative Action PSA897 $0
Other Administrative Action PS0106 $0
Other Administrative Action PS0105 $0
Other Administrative Action PS0104 $0
Other Administrative Action PS0103 $0
Other Administrative Action PS0102 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PS0101 $0
Other Administrative Action PSA885 $0
Exercise an Option PO0097 $0
Rerepresentation PA0100 $0
Other Administrative Action PSA883 $0
Other Administrative Action PS0099 $0
Other Administrative Action PS0098 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Vendor Address Change PA0096 $0
Other Administrative Action PA0095 $0
Other Administrative Action PS0093 $0
Other Administrative Action PA0092 $0
Other Administrative Action PSA856 $0
Other Administrative Action PS0090 $0
Other Administrative Action PA0091 $0
Other Administrative Action PA0089 $0
Other Administrative Action PS0085 $0
Other Administrative Action PS0084 $0
Other Administrative Action PA0083 $0
Other Administrative Action PS0082 $0
Other Administrative Action PSA853 $0
Other Administrative Action PS0081 $0
Other Administrative Action PS0080 $0
Other Administrative Action PA0078 $0
Other Administrative Action PA0079 $0
Other Administrative Action PA0077 $0
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Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS07F0019W?

GS07F0019W was awarded to Momar, Incorporated by Federal Acquisition Service (General Services Administration) on October 15, 2009.

How much is contract GS07F0019W worth?

GS07F0019W's own ceiling is $250,000.

How many orders have been placed under contract GS07F0019W?

510 orders have been placed under GS07F0019W, the latest on October 13, 2026.

Who can order from contract GS07F0019W?

GS07F0019W is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS07F0019W part of a contract vehicle?

Yes. GS07F0019W is part of Multiple Award Schedule (MAS).

Was contract GS07F0019W competed?

The extent of competition for GS07F0019W was full and open competition.

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