Award
Delivery Order #47QSCC26F6HCH
Delivery Order for Paper Towels Under Multi-Year IDV to M-80 Systems
Buyer
Federal Acquisition Service
Award Amount
$3,226.50
Ceiling
$3,226.50
Awarded
August 26, 2026
Period of Performance
Aug 26, 2026 – Aug 29, 2026
Identifier
47QSCC26F6HCH
NAICS
493190
This award details a delivery order contract issued to M-80 Systems, Inc., a company recognized for providing a wide range of specialized services and products to federal agencies. The contract specifically procures paper towels, a critical consumable supporting agency operations. It forms part of a broader multi-year indefinite delivery vehicle (IDV) contract previously awarded to M-80 Systems, which streamlines the supply of diverse maintenance and office products. The procurement highlights the agency's ongoing commitment to operational efficiency by ensuring access to essential supplies on a flexible, task-order basis. The scope includes the timely delivery of paper towels to a designated location in Aiea, Hawaii, within a concise timeframe of a few days. Awarded through the existing IDV framework, this delivery order benefits from a pre-established competitive structure that promotes efficient acquisition. Key dates mark the award and completion within late 2026, reflecting the short-term, targeted nature of this procurement amid a broader multi-year agreement.
Description
TOWEL,PAPER