Award
Delivery Order #47QSSC26FE2YQ
Delivery Order for Stencil Set under Federal Supply Schedule Contract
Buyer
Federal Acquisition Service
Award Amount
$1,682.90
Ceiling
$1,682.90
Awarded
September 22, 2026
Period of Performance
Sep 22, 2026 – Oct 04, 2026
Identifier
47QSSC26FE2YQ
NAICS
332216
This award represents a delivery order contract under the existing Federal Supply Schedule contract held by MONO MACHINES LLC, a small business specializing in supplying hardware and related products for government use. The specific procurement involves a set of 4-inch stencils, required for precise labeling or marking purposes. This contract supports the broader General Services Administration effort to provide essential tools and equipment that facilitate efficient operations across federal agencies. The scope includes timely delivery of the stencil sets to a designated location in New York City within a concise performance window. This delivery order builds on MONO MACHINES LLC's prior multi-million dollar GSA contract secured through full and open competition, utilizing a firm-fixed-price multiple award IDV vehicle. The procurement was competitively awarded as part of the ongoing Federal Supply Schedule program, ensuring transparency and cost-effectiveness. The current order is scheduled for completion within a short timeline, reflecting a targeted need for specific hardware components as part of ongoing government operational requirements.
Description
STENCIL SET 4 IN