# Delivery Order #47QSSC26FE3QW

Delivery Order for Stencil Sets Awarded to Mono Machines LLC under GSA FSS

**Buyer:** Federal Acquisition Service

**Award Amount:** $168.29
**Ceiling:** $168.29

**Awarded:** September 22, 2026
**Period of Performance:** Sep 22, 2026 - Oct 04, 2026

**Identifier:** 47QSSC26FE3QW
**NAICS:** 332216

This award is a delivery order contract issued to Mono Machines LLC, a small U.S.-based business specializing in supply of industrial tools and equipment, operating under a broader Federal Supply Schedule (FSS) contract with the General Services Administration (GSA). The contract procures stencil sets specifically sized at 4 inches, indicating a focused purchase likely supporting technical or manufacturing operations within the federal government. This delivery order exemplifies the ongoing utilization of the existing multi-million-dollar GSA FSS contract awarded to Mono Machines LLC, which enhances government procurement efficiency by facilitating accessible and competitive supply of specialized products. The scope involves the timely delivery of the defined stencil sets to the designated performance location in New York City. The award followed the provisions of the underlying FSS contract, which was competitively awarded, thereby ensuring fairness and government compliance. The performance period for this order covers a brief window in late 2026, highlighting a specific and immediate procurement need within the agency's operational timeline.

### Description

STENCIL SET  4 IN

[View original record](https://www.usaspending.gov/award/CONT_AWD_47QSSC26FE3QW_4732_47QSHA18D000M_4732)