This Indefinite Delivery Contract was awarded by the U.S. General Services Administration's (GSA) 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 located in Barrigada, Guam. The contract, valued at up to $34,419,876, has a performance period through August 2030 and is designated as a multiple award vehicle. The contract provides for the delivery of a wide range of office supplies, maintenance, repair, and operations (MRO) products, furniture, and other goods to federal civilian and Department of Defense customers in Guam. Task orders issued to date include the provision of items such as cleaning supplies, personal protective equipment, tools, paper products, office binders and stationery, and laundry detergent. While the contract does not utilize any socioeconomic set-aside programs, M-80 Systems has benefited from small business set-asides on other federal awards and holds a $25 million Blanket Purchase Agreement with the Department of Defense Education Activity to furnish educational facilities in the region.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| PO0012 | Exercise an Option | $0 | 6/12/24 | |
| PA0011 | Other Administrative Action | $0 | 4/2/24 | |
| PA0010 | Vendor Address Change | $0 | 8/18/23 | |
| PA0005 | Other Administrative Action | $0 | 8/11/22 | |
| PSA836 | Other Administrative Action | $0 | 10/31/21 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order 47QSCC20D0011-47QSCC22F1G0E | M-80 Systems, Inc. | $3.0k | 1/24/22 | 1/27/22 | 1/24/22 | |
Delivery Order 47QSCC20D0011-47QSCC23F3F9R | M-80 Systems, Inc. | $291 | 3/20/23 | 3/23/23 | 3/20/23 | |
Delivery Order 47QSCC20D0011-47QSCC24F55UQ | M-80 Systems, Inc. | $308 | 5/11/24 | 5/14/24 | 5/11/24 | |
Delivery Order 47QSCC20D0011-47QSCC23F2TW7 | M-80 Systems, Inc. | $1.2k | 2/22/23 | 2/25/23 | 2/22/23 | |
Delivery Order 47QSCC20D0011-47QSCC21F1Z5P | M-80 Systems, Inc. | $2.1k | 3/4/21 | 3/14/21 | 3/4/21 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
OCONUS Logistics Support Services Guam | 47QSCC20R0012 | GSA Federal Acquisition Service | Award Notice 2/2 | 8/12/20, 10:00 PM | |
OCONUS LOGISTICS SERVICE SUPPORT INDO-PACOM GUAM | 47QSCC20R0012 | GSA Federal Acquisition Service | Pre-Solicitation 1/2 | 1/9/20, 3:19 PM |