Award
Delivery Order #N0002426FG125
Delivery Order to Mono Machines LLC for Office Supply Calendars and Books
Buyer
Department of the Navy
Award Amount
$193.64
Ceiling
$193.64
Awarded
January 27, 2026
Period of Performance
Jan 27, 2026 – Feb 27, 2026
Identifier
N0002426FG125
NAICS
322230
This award represents a delivery order executed under the Federal Supply Schedule contract held by Mono Machines LLC, a small U.S.-owned company specializing in office supplies and electronic equipment. The contract procures paper-based office organizational products including wall calendars, activity schedules, appointment books, steno pads, and notebooks. Such materials are essential for administrative and scheduling functions at the Washington Navy Yard, reflecting the continued need for traditional office supplies in federal operations. The work involves delivering these printed products within a defined one-month timeframe. This specific delivery order is part of a broader multi-million dollar Federal Supply Schedule contract awarded competitively by the General Services Administration, enabling streamlined procurement for government agencies. The carrier contract emphasizes efficient and flexible supply of office necessities, supporting uninterrupted government administrative activities.
Description
WALL CALENDARS, ACTIVITY SCHEDULES, APPOINTMENT BOOKS, STENO PADS AND NOTEBOOKS