Award

BPA Call #47QSSC26FE05W

Supply Call Order for Black N' Red Twin Wire Notebooks

Buyer

Federal Acquisition Service

Award Amount

$135.80

Ceiling

$135.80

Awarded

September 19, 2026

Period of Performance

Sep 19, 2026 – Sep 29, 2026

Identifier

47QSSC26FE05W

NAICS

322230

This award is a call order under a multi-year Blanket Purchase Agreement (BPA) with Mono Machines LLC, a supplier specializing in office products and equipment for federal agencies. The specific procurement involves Black N' Red K66652 Twin Wire Poly Cover notebooks, essential for office use and documentation purposes within government operations. The BPA facilitates streamlined and flexible purchases of various office supplies, ensuring timely and efficient procurement for federal needs. This call order is a continuation of the ongoing relationship established by the parent multi-year BPA, which supports a broad range of office supply categories. The procurement was conducted under competitive conditions as part of the BPA framework, maximizing value and compliance with federal acquisition standards. The period of performance for this call order spans a short timeframe within 2026, reinforcing timely fulfillment of supply requirements. The place of performance is New York, NY, indicating delivery and deployment in that region. No key subcontractors or original solicitation information is reported for this call order.

Description

BLACK N' RED K66652 TWIN WIRE POLY COVER

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