Award
Delivery Order #47QSCC26F6QHC
Short-Term Delivery Order for Durable Porcelain Enamel Steel Charts to M-80 Systems
Buyer
Federal Acquisition Service
Award Amount
$159.90
Ceiling
$159.90
Awarded
September 03, 2026
Period of Performance
Sep 03, 2026 – Sep 06, 2026
Identifier
47QSCC26F6QHC
NAICS
493190
This award is a delivery order contract issued to M-80 Systems, Inc., a company specializing in supplying specialized office and facility products. The contract involves procuring durable porcelain enamel steel surface charts designed for use with dry erase markers and magnetic accessories. Each chart features five columns marked in enamel silk-screened ink and is framed with anodized aluminum, sized for convenience and mobility. This delivery order represents a specific, short-term procurement within a broader, multi-year indefinite delivery vehicle (IDV) contract held by the same recipient. It supports the agency's operational needs by providing high-quality, reusable organizational tools that enhance workplace efficiency. The scope focuses on the delivery of these specialized chart products within a concise performance window. The award was competitively managed under the existing IDV framework, ensuring compliance with federal contracting standards. Key subcontractors were not specified for this delivery order. The contract's timeline covers a short duration in the year 2026, reflecting a focused procurement action aligned with operational demands.
Description
CHART,CALENDAR PLANTURES: DURABLE PORCELAIN ENAMEL STEEL SURFACE; FOR USE WITH DRY ERASE MARKERS OR MAGNETIC ACCESSORIES, MARKED WITHFIVE COLUMNS IN ENAMEL SILK-SCREENED INK; ANODIZED ALUMINUM FRAME; SZ 11IN X 14 INIS DESIGNEDFOR CONVENIENCE AND MOBI