Award
BPA Call #47QSSC26FCSVT
Office Paper Supply Call Order to Mono Machines LLC under BPA
Buyer
Federal Acquisition Service
Award Amount
$694.76
Ceiling
$694.76
Awarded
August 26, 2026
Period of Performance
Aug 26, 2026 – Sep 05, 2026
Identifier
47QSSC26FCSVT
NAICS
322230
This award represents a call order pursuant to a Blanket Purchase Agreement (BPA) issued to Mono Machines LLC, a U.S.-based supplier specializing in office products and electronic equipment. The contract focuses on procuring xerographic paper specifically designed for Savin liquid toner printers, measuring 8 1/2" by 11". This call supports the broader multi-year BPA aimed at delivering essential office paper supplies to federal agencies, ensuring continuous and reliable availability for administrative needs. The scope of work includes the delivery of this specialized xerographic paper within a short timeframe, facilitating smooth office operations. The order is issued under a competitive BPA framework established through prior competitive bidding, reinforcing Mono Machines LLC's established role as a trusted vendor. The contract vehicle is a BPA under an Indefinite Delivery Vehicle (IDV), streamlining procurement processes for office paper products. The period of performance is brief, reflecting the specific delivery schedule for this call. This procurement underscores the government's commitment to maintaining steady supply chains for routine yet critical office consumables.
Description
XEROGRAPHIC PAPER FOR SAVIN LIQUID TONER 8 1/2''X 11''BPA-COS-5128