Indefinite Delivery Contract 47QSCC26D0005
Active Awarded Last action
- Contract number
- 47QSCC26D0005
- Awardee
-
M-80 Systems, Inc. UEI D6HRHTVCSZ59
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 2,587 $3,856,720 obligated
Award facts
- Opportunity
-
- Global Supply OCONUS Logistics Operations Support Solutions in United States Indo-Pacific Command - HAWAII Pre-Solicitation · 47QSCC26R5010 · Posted Dec 19, 2025
- Combined order value
- $3,857,465 Current and potential, with all options
- Last date to order 36% complete
- IDV ceiling 13% used
- $30,531,612.00
- Award type
- Single award
- Who can order
- All agencies
- Contracting staff
- NAICS code
- 493190 Other Warehousing and Storage
- PSC
- R499 Support- Professional: Other
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources · 2 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
GSA Federal Acquisition Service awarded an indefinite-delivery contract to M-80 Systems, Inc., a women-owned small business and SBA-certified HUBZone firm, on June 14, 2026, with a ceiling of $30,531,612 under a total small business set-aside. This is a single-award IDIQ.
Place of performance is Aiea, Hawaii. The contract originated from a HUBZone set-aside pre-solicitation notice issued December 19, 2025, for comprehensive global supply logistics operations support covering sourcing, stocking, warehousing, and delivery of commercial supply items including office supplies, tools, hardware, housewares, and cleaning products, with emphasis on National Stock Number items and three-business-day delivery capability. NAICS code is 493190 (Other Warehousing and Storage); PSC is R499 (Support-Professional: Other).
Period of performance extends through June 13, 2027. Between June and mid-July 2026, M-80 Systems issued 56 delivery orders under this IDIQ covering copying and xerographic paper, disposable nitrile gloves in multiple sizes, toilet paper, binders, markers, plastic bags, shipping boxes, absorbent pads, cleaning cloths, tape, soaps and detergents, hand sanitizer, and mechanical and electrical tools. Order values ranged from nine dollars to $4,152.40, with three-business-day delivery cycles. Funding Federal Agency is GSA Federal Acquisition Service for all visible ordering activity.
Task orders
Show 40 more
Latest 50 of 2,587 listed here. See the rest on GovTribe.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 47QSCC26D0005?
47QSCC26D0005 was awarded to M-80 Systems, Inc. by Federal Acquisition Service (General Services Administration) on June 14, 2026.
How much is contract 47QSCC26D0005 worth?
Orders under 47QSCC26D0005 have obligated $3,856,720. Their combined current value, with exercised options, is $3,857,465. 47QSCC26D0005's own ceiling is $30,531,612.
How many orders have been placed under contract 47QSCC26D0005?
2,587 orders have been placed under 47QSCC26D0005, the latest on October 20, 2026.
Who can order from contract 47QSCC26D0005?
47QSCC26D0005 is a single award indefinite delivery contract. All agencies can place orders on it.
Was contract 47QSCC26D0005 competed?
The extent of competition for 47QSCC26D0005 was full and open competition after exclusion of sources. The government received 2 offers. It was set aside: Total Small Business.
On GovTribe
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