# Delivery Order #47QSCC27F03H4

Short-Term Delivery Order for Xerographic Paper via IDV Contract

**Buyer:** Federal Acquisition Service

**Award Amount:** $405.40
**Ceiling:** $405.40

**Awarded:** October 17, 2026
**Period of Performance:** Oct 17, 2026 - Oct 20, 2026

**Identifier:** 47QSCC27F03H4
**NAICS:** 493190

This award represents a supplemental delivery order under a multi-year indefinite delivery vehicle (IDV) contract with M-80 Systems, Inc., a company specializing in diverse specialized services and supply support for government agencies. The contract involves the procurement of xerographic copying paper, a crucial office supply that supports essential day-to-day administrative and operational activities within the agency. The award demonstrates efficient use of an established contract vehicle to meet a specific, short-term need, ensuring a steady supply of high-quality xerographic paper to the agency's location in Aiea, Hawaii. This order highlights responsive procurement practices with a concise timeline spanning several days in late 2026, aimed at maintaining uninterrupted office printing capabilities. It builds upon previous broader supply contracts with M-80 Systems, enhancing the agency's logistical support and operational readiness. The delivery order was competitively awarded based on the existing IDV framework, capitalizing on flexible procurement mechanisms to address immediate operational demands.

### Description

PAPER,COPYING,XEROG

[View original record](https://www.usaspending.gov/award/CONT_AWD_47QSCC27F03H4_4732_47QSCC26D0005_4732)