Award
Delivery Order #47QSCC26F6KHF
Delivery Order for Specialized Red Tri-Fold Folders to M-80 Systems
Buyer
Federal Acquisition Service
Award Amount
$1,796.50
Ceiling
$1,796.50
Awarded
August 27, 2026
Period of Performance
Aug 27, 2026 – Aug 30, 2026
Identifier
47QSCC26F6KHF
NAICS
493190
This contract represents a delivery order under a broader multi-year indefinite delivery vehicle (IDV) awarded to M-80 Systems, Inc., a company known for providing diverse specialized services and supplies. The delivery order procures specifically designed red tri-fold folders made from heavy-duty 17-point paper stock with a 0.5-inch fastener and 2.5-inch prong fastener on the center section. This procurement supports the agency's ongoing operational and administrative needs by supplying essential organizational materials. The contract is a short-term, focused procurement, leveraging the existing IDV framework established with M-80 Systems, thereby benefiting from previously established terms and streamlined ordering processes. The work scope covers the delivery of this niche office product to be used at a location in Aiea, Hawaii. The award was made through a delivery order mechanism likely under competitive or pre-negotiated terms given the parent contract's structure, emphasizing efficient fulfillment rather than broad competitive bidding. The contract's timeline is concise, extending just a few days in late August 2026, reflecting the item's straightforward nature and immediate agency requirement. This delivery order highlights the agency's use of flexible contracts to meet specific, timely supply needs while maintaining compliance with broader procurement policies.
Description
FOLDER, FILE: ITEM NAME FOLDER, FILE COLOR RED MATERIAL 17 POINT PAPER STOCK SZ LETTER FOLDER TYPE TRI-FOLD DUTY TYPE HEAVY CLOSURE TYPE ONE 0.500 INCH FASTENER, WITH A 2.500 INCH PRONG FASTENER ON CENTER SECTION (PARTIAL DESCRIPTION)