Award

Delivery Order #47QSCC26F6RGR

Short-Term Delivery Order for Reinforced Machinery Wiping Towels

Buyer

Federal Acquisition Service

Award Amount

$475.02

Ceiling

$475.02

Awarded

September 03, 2026

Period of Performance

Sep 03, 2026 – Sep 06, 2026

Identifier

47QSCC26F6RGR

NAICS

493190

This award represents a delivery order contract under an existing multi-year indefinite delivery vehicle (IDV) agreement with M-80 Systems, Inc., a company providing specialized maintenance and office supplies. The contract specifically procures reinforced machinery wiping towels, vital for equipment cleanliness and maintenance. The significance of this delivery order lies in its support of ongoing operational efficiency by supplying essential cleaning materials within a short timeframe. The scope includes prompt delivery of these specialized towels to the specified location in Hawaii, ensuring uninterrupted maintenance activities. This order was likely placed under the established IDV framework, enabling streamlined procurement without separate competitive bidding, thereby expediting fulfillment. The contract duration covers a brief period in early September 2026, aligning with the agency's immediate supply needs and operational schedules. This supplemental delivery order complements the parent IDV contract that facilitates diverse specialized services and products essential to the agency's varied requirements.

Description

TOWEL,MACHINERY WIPING,REINFORCED

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