Award
Delivery Order #47QSSC26FE3RB
Delivery Order for Stencil Set Awarded to Mono Machines LLC under GSA Federal Supply Schedule
Buyer
Federal Acquisition Service
Award Amount
$673.16
Ceiling
$673.16
Awarded
September 22, 2026
Period of Performance
Sep 22, 2026 – Oct 04, 2026
Identifier
47QSSC26FE3RB
NAICS
332216
This award represents a delivery order contract under an existing Federal Supply Schedule (FSS) contract. The recipient, Mono Machines LLC, a U.S.-based small business specializing in IT hardware and related products, is tasked with supplying a 4-inch stencil set as part of this acquisition. The contract is a continuation of Mono Machines LLC's engagement through a significant, multi-year FSS agreement with the General Services Administration (GSA), which fosters enhanced government efficiency by providing essential technology components and services. The specific scope of work under this delivery order covers the timely provision and delivery of the stencil set within a brief performance window in late 2026. This procurement was executed as a separate order within the broader competitive FSS contract vehicle, highlighting streamlined acquisition procedures for standardized items. Although the order value is modest, it reflects ongoing support and supply capability maintained by Mono Machines LLC for federal agencies. The contract timeframe extends for a short duration, emphasizing prompt delivery and fulfillment. The parent contract's history of full and open competition underlines a transparent procurement process that aligns with federal acquisition standards.
Description
STENCIL SET 4 IN