Award

Delivery Order #47QSCC26F6Q8Y

Short-Term Delivery Order for Toilet Paper by M-80 Systems

Buyer

Federal Acquisition Service

Award Amount

$440.76

Ceiling

$440.76

Awarded

September 02, 2026

Period of Performance

Sep 02, 2026 – Sep 05, 2026

Identifier

47QSCC26F6Q8Y

NAICS

493190

This award is a delivery order contract placed with M-80 Systems, Inc., a company known for providing diverse specialized services and products under a broader multi-year indefinite delivery vehicle (IDV) agreement. The delivery order specifically covers the procurement of toilet paper, detailing the supplies necessary for agency operations. This contract supplements an existing multi-year IDV that supplies a wide range of maintenance and office products, ensuring the agency's operational needs are met with flexibility and efficiency. The work involves a short-term delivery window to provide required sanitary paper products in Aiea, Hawaii. Given the contract's linkage to a broader scheduled IDV, this delivery order utilizes the established contractual framework rather than competitive bidding on this occasion. The timeline for this delivery order is concise, spanning only a few days in early September 2026, reflecting a focused and immediate supply requirement.

Description

PAPER, TOILET: - SEE ATTACHED DOCUMENT FOR DETAIL.

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