Award
Delivery Order #47QSCC26F4AY5
Short-term Delivery Order for Xerographic Paper by M-80 Systems Inc.
Buyer
Federal Acquisition Service
Award Amount
$3,248.70
Ceiling
$3,248.70
Awarded
May 13, 2026
Period of Performance
May 13, 2026 – May 16, 2026
Identifier
47QSCC26F4AY5
NAICS
493190
This award represents a short-term delivery order contract issued under an existing indefinite delivery vehicle. The contract was awarded to M-80 Systems Inc., a company specializing in supplying office and imaging supplies. The procurement involves xerographic paper compatible with Savin liquid toner, specifically sized at 8 1/2'' by 11''. This contract supports the agency's ongoing operational needs for reliable imaging materials, ensuring uninterrupted printing capability. The work scope includes the supply and timely delivery of the specified paper to the designated location in Aiea, Hawaii. This delivery order follows a prior base agreement with M-80 Systems Inc., indicating continued partnership and performance. The procurement was likely conducted through a competitive process established under the parent indefinite delivery vehicle, promoting efficiency and supplier reliability. The contract was awarded recently and spans a concise performance period of a few days in May 2026, demonstrating its targeted and immediate fulfillment purpose.
Description
XEROGRAPHIC PAPER FOR SAVIN LIQUID TONER 8 1/2''X 11''BPA-COS-5128