Paper, copying, xeroghic process: - see attached document for detail.
Ended Awarded
- Contract number
- 47QSCC25F3VGN
- Awardee
-
M-80 Systems, Inc. UEI D6HRHTVCSZ59
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $1,179
Award facts
- Contract value 100% obligated
- $1,179.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 493190 Other Warehousing and Storage
- PSC
- R499 Support- Professional: Other
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Aiea, HI 96701, USA
Award details come from SAM.gov/FPDS.
About this award
This is a federal delivery order contract awarded by the General Services Administration's Federal Acquisition Service to M-80 Systems, Inc., a certified Women-Owned Small Business, HUBZone Firm, Minority Owned Business, and Economically Disadvantaged Women Small Owned Business based in Guam. The contract is for the provision of various office supplies, including xerographic paper, toilet paper, plastic bags, cleaning supplies, hand sanitizers, writing instruments, binders, file folders, and other office accessories. The contract has a ceiling value of $1,179 and a period of performance through March 29, 2025. M-80 Systems, Inc. has also been awarded a $25 million single-award Blanket Purchase Agreement with the Department of Defense Education Activity for the delivery of furniture to facilities located in Barrigada, Guam, which demonstrates the company's capability to handle large-scale, long-term contracts in addition to smaller delivery orders. This contract does not utilize a set-aside program.
Quick answers
Who was awarded contract 47QSCC25F3VGN?
47QSCC25F3VGN was awarded to M-80 Systems, Inc. by Federal Acquisition Service (General Services Administration) on March 26, 2025.
How much is contract 47QSCC25F3VGN worth?
The government has obligated $1,179 on 47QSCC25F3VGN.
Is contract 47QSCC25F3VGN an order under another contract?
Yes. 47QSCC25F3VGN is a delivery order under 47QSCC21D0003, an indefinite delivery contract.
Was contract 47QSCC25F3VGN competed?
The extent of competition for 47QSCC25F3VGN was full and open competition after exclusion of sources. The government received 2 offers.
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