Award

Delivery Order #47QSCC26F6XHL

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

Buyer

Federal Acquisition Service

Award Amount

$1,563.40

Ceiling

$1,563.40

Awarded

September 11, 2026

Period of Performance

Sep 11, 2026 – Sep 14, 2026

Identifier

47QSCC26F6XHL

NAICS

493190

This award represents a delivery order contract under a multi-year indefinite delivery vehicle (IDV) held by M-80 Systems, Inc., a company specializing in diverse specialized services including office and maintenance supplies. The specific procurement involves supplying copier paper, a critical consumable for agency operations. The contract supports efficient agency workflows by ensuring the timely availability of essential office materials, contributing to uninterrupted administrative functions. The scope centers on delivering copier paper within a very short timeframe, demonstrating responsive logistical support. This delivery order stems from a previously awarded long-term IDV, which was competitively established to provide a wide range of customized services and products. The contract period for this order spans only a few days in mid-2026, highlighting its role in meeting immediate agency supply needs under the broader flexible procurement framework. The place of performance is identified as Aiea, Hawaii, confirming regional operational support.

Description

PAPER,COPYING,XEROG

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