Award

Delivery Order #47QSCC26F6LJ8

Specialized Delivery Order for Protector Document Materials to M-80 Systems

Buyer

Federal Acquisition Service

Award Amount

$209.12

Ceiling

$209.12

Awarded

August 28, 2026

Period of Performance

Aug 28, 2026 – Aug 31, 2026

Identifier

47QSCC26F6LJ8

NAICS

493190

This award is a delivery order contract under a broader multi-year indefinite delivery vehicle (IDV) with M-80 Systems, Inc., a company recognized for providing diverse specialized services and tailored procurement solutions. The delivery order specifically procures protector document material made of clear plastic transparency with defined dimensions and a 3-hole punch, designed for organizational and protective uses. This procurement supports the agency's ongoing operational requirements for durable office supplies within a flexible contracting framework. The scope covers the acquisition and delivery of these specific plastic protector materials to ensure document safety and usability. This order is issued under a single-source framework as part of the existing IDV awarded competitively for a broad range of office and maintenance products, reflecting streamlined procurement efficiency. The contract performance period is short-term and recent, demonstrating responsiveness to the immediate needs of the agency’s place of performance in Aiea, Hawaii. This delivery order builds on the parent IDV's significant capabilities to supply varied essential products and reflects continued agency commitment to maintaining operational readiness and compliance with federal standards.

Description

PROTECTOR DOCUMENT MATERIAL PLASTIC COLOR CLEARTRANSPARENCY SIZE 11.000INCHES NOMINAL LENGTH5.500 INCHES NOMINAL WIDTHOVERALL LENEGTH11.250 INCHES NOMINAL AVERALL WIDTH 9.250 INCHESNOMINAL SPECIAL FEATURES 3-HOLE PUNCH ON 11 IN.SIDE; ORIGNAL NEED NOT

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