Award

Delivery Order #47QSCC26F6KTE

Delivery Order Awarded to M-80 Systems for Dry Eraser Starter Kits

Buyer

Federal Acquisition Service

Award Amount

$20.05

Ceiling

$20.05

Awarded

August 28, 2026

Period of Performance

Aug 28, 2026 – Aug 31, 2026

Identifier

47QSCC26F6KTE

NAICS

493190

This award represents a delivery order contract granted to M-80 Systems, Inc., a company known for providing specialized services and a diverse range of operational products. The contract involves the procurement of dry eraser starter kits, as detailed in the attached documentation, highlighting the agency's need for essential office and training supplies. This delivery order falls under a larger multi-year indefinite delivery vehicle (IDV) previously awarded to M-80 Systems, which supports flexible and ongoing acquisition of various maintenance and operational items. The significance of this contract lies in its support for agency efficiency by ensuring timely supply of necessary educational tools within a streamlined procurement framework. The scope specifically covers the provision and delivery of dry eraser kits to the place of performance in Aiea, Hawaii, over a concise timeframe of a few days in late August 2026. The contract was likely issued under the existing IDV, facilitating a streamlined process rather than a competitive bid for this specific order. This short-term delivery serves as a component of the broader ongoing supply arrangement initiated through the underlying IDV awarded earlier in 2026.

Description

DRY ERASER STARTER KIT: - SEE ATTACHED DOCUMENT FOR DETAIL.

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