Award

Delivery Order #47QSCC27F01ZJ

Delivery Order for Paper Towels Under Multi-Year IDV to M-80 Systems

Buyer

Federal Acquisition Service

Award Amount

$8,134.65

Ceiling

$8,134.65

Awarded

October 13, 2026

Period of Performance

Oct 13, 2026 – Oct 16, 2026

Identifier

47QSCC27F01ZJ

NAICS

493190

This award represents a delivery order contract issued under a multi-year indefinite delivery vehicle (IDV) previously awarded to M-80 Systems, Inc., a company specializing in diverse specialized services and supply procurement for government agencies. The contract focuses on the procurement of paper towels, serving as a specific task order to fulfill routine operational supply needs at Aiea, Hawaii. The significance of this contract lies in its support of the agency's ongoing logistical and maintenance requirements, contributing to operational efficiency and workplace hygiene. The scope of work covers the delivery and provision of paper towels within a short, defined period, exemplifying the use of an existing IDV framework for flexible and timely acquisition of essential consumables. This contract was likely awarded through the established IDV, which facilitates competitive bidding among approved vendors or direct task order placement. Key milestones include the contract award and performance scheduled within a concise timeframe in late 2026. This task order builds upon the broader multi-year agreement with M-80 Systems that encompasses a wide array of supplies such as cleaning products and office items, reflecting the comprehensive nature of their service to the agency.

Description

TOWEL,PAPER

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