Award
Delivery Order #47QSCC26F6SBM
Specialized Paper Supply Delivery Order to M-80 Systems
Buyer
Federal Acquisition Service
Award Amount
$190.36
Ceiling
$190.36
Awarded
September 04, 2026
Period of Performance
Sep 04, 2026 – Sep 07, 2026
Identifier
47QSCC26F6SBM
NAICS
493190
This award is a delivery order under a multi-year indefinite delivery vehicle (IDV) contract awarded to M-80 Systems, Inc., a company known for providing tailored and specialized service products. The contract procures xerographic paper designed for use with Fordry toner equipment, specifically dual-purpose white paper sized at 11"x17". This delivery order supports the agency's ongoing operational needs by ensuring a steady supply of essential printing materials necessary for document production and administrative tasks. The scope encompasses timely delivery of these specialized paper products, reinforcing the agency's logistical efficiency. As part of a broader IDV contract that permits flexible procurement, this delivery order was likely issued through a streamlined process aligned with the existing competitive framework. The contract's performance period is a brief, focused timeframe in 2026, highlighting a targeted requisition phase. This award builds upon the parent IDV, which underscores the agency's commitment to diverse specialized services and continuous operational support.
Description
PAPER, XEROGRAPHIC; FORDRY TONER EQUIP.; DUALPURPOS; WHITE; SIZE: 11''X 17''.BPA-COS-6004