Award
Delivery Order #47QSSC26FDGGH
Pillowcase Delivery Order under GSA Federal Supply Schedule to Mono Machines LLC
Buyer
Federal Acquisition Service
Award Amount
$20,512.00
Ceiling
$20,512.00
Awarded
September 10, 2026
Period of Performance
Sep 10, 2026 – Sep 14, 2026
Identifier
47QSSC26FDGGH
NAICS
322230
This award represents a delivery order contract placed under a broader Federal Supply Schedule contract held by Mono Machines LLC, a small U.S.-owned company specializing in office supplies and electronic equipment. The delivery order procures standard muslin pillowcases of specified dimensions, explicitly prohibiting plastic packaging materials. The contract is significant as part of the ongoing support Mono Machines LLC provides to federal agencies through their multi-year, substantial Federal Supply Schedule contract, facilitating efficient and flexible acquisition of essential goods. The scope of work includes the delivery of these pillowcases within a short, defined timeframe, highlighting the agency's need for timely supply replenishment. The award was made under an established indefinite delivery vehicle (IDV), emphasizing streamlined procurement through an existing competitive multiple-award contract. The transaction reflects a routine yet essential supply chain activity, ensuring federal entities' operational readiness. The delivery order covers a brief performance period of a few days, indicating a focused and timely fulfillment requirement.
Description
PILLOWCASETTON: PER CID A-A-55214. NO. 128-MUSLIN. SZ 20.5''W BY 32.5''L, WHITE. PLASTIC PACKAGING/PACKING MATERIALS PROHIBITED. U/I DZ.-