Award

Delivery Order #47QSCC26F4H1H

Delivery Order for Xerox Paper by M-80 Systems

Buyer

Federal Acquisition Service

Award Amount

$216.58

Ceiling

$216.58

Awarded

May 21, 2026

Period of Performance

May 21, 2026 – May 24, 2026

Identifier

47QSCC26F4H1H

NAICS

493190

This award is a delivery order contract issued to M-80 Systems Inc., a company engaged in providing specialized supplies and services, under a parent indefinite delivery vehicle contract. The delivered product is xerographic paper specifically designed for Savin liquid toner printers, measuring 8 1/2'' by 11''. The contract represents a small-scale procurement to fulfill agency operational needs at a performance location in Aiea, Hawaii. Work under the contract is limited to delivering the specified quantity of paper within a short, clearly defined timeframe. The award was made through a delivery order mechanism, implying utilization of an existing contract vehicle, allowing streamlined acquisition without competitive bidding for each order. This arrangement ensures timely supply of critical printing materials for agency functions. The contract builds upon a previously established parent agreement with M-80 Systems, reflecting continued reliance on this vendor for required consumables. The concise period of performance confirms a focused and expedited fulfillment schedule supporting ongoing agency operations.

Description

XEROGRAPHIC PAPER FOR SAVIN LIQUID TONER 8 1/2''X 11''BPA-COS-5128

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