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

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