AwardTape / Contracts / 70SBUR26F00000089

70SBUR26F00000089: $64K U.S. Citizenship and Immigration Services Award to Mono Machines LLC

Purchase and delivery of 700 high yield (10k page count) oem or equivalent hp 58x black toners for the national benefits center (nbc).. Contracting activity: USCIS CONTRACTING OFFICE(ERBUR). Estimated completion: 2026-04-22.

$64K contract action / $64K cumulative ceiling / COMPETITION NOT STATED / 2026-04-22 completion / 70SBUR USCIS CONTRACTING OFFICE(ERBUR)

1. Contract Summary & Primary Sources

Contract Number (PIID)	70SBUR26F00000089 · Parent Vehicle: 47QSEA-18-D-008C
Prime Contractor (Awardee)	Mono Machines LLC (Missouri) FY2024-FY2026 Federal Defense Portfolio: $2.9M obligated across 316 contracts
Obligated Amount	$63,574
Cumulative Face Value / Ceiling	USAspending Base IDV Ceiling: $63,574
USAspending / FPDS Obligation History	Base Record Obligated: $63,574 (signed 2026-03-23, latest FPDS action 2026-03-23) · 15 Issued Delivery/Task Order(s) totaling $602,323
Awarding Branch / Agency	U.S. Citizenship and Immigration Services
Contracting Command & DoDAAC	70SBUR: USCIS CONTRACTING OFFICE(ERBUR)
Competition & Contract Structure	COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes	PSC 7510 (Office Supplies) · NAICS 322230 (Stationery Product Manufacturing)
Work Locations & Funding	Primary Place of Performance: Missouri
Estimated Completion Date	2026-04-22
Verified Primary Sources	USAspending / FPDS Record ↗

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract 70SBUR26F00000089)

Purchase and delivery of 700 high yield (10k page count) oem or equivalent hp 58x black toners for the national benefits center (nbc).

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

Prime Awardee: Mono Machines LLC
Delivery Runway: Active through 2026-04-22
Requirement Scope: Purchase and delivery of 700 high yield (10k page count) oem or equivalent hp 58x black toners for the national benefits center (nbc).
Federal Supply Class: PSC 7510 (Office Supplies)
BD Action: Reference Prime Contract 70SBUR26F00000089 when contacting Mono Machines LLC Supply Chain / Small Business Liaison Officer.

For Competing Primes & Capture Managers

Buying Command & Recompete Posture

Buying Command: 70SBUR (USCIS CONTRACTING OFFICE(ERBUR))
Acquisition Method: COMPETITION NOT STATED
FOIA Jurisdiction: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil)
Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.

Issued Task & Delivery Orders under 70SBUR26F00000089 (15 shown, $602K obligated)

Order PIID	Obligated	Awardee	Start / Latest Action	End Date	Order Scope
70SBUR26F00000187	$96K	Mono Machines LLC	2026-08-25 / 2026-08-25	2026-09-24	The purchase and delivery of white copy paper to restock ls warehouse
N6931624F9094	$93K	Mono Machines LLC	2024-09-09 / 2024-09-09	2024-09-25	4522596889 - command calendars
FA500425FG052	$61K	Mono Machines LLC	2024-10-01 / 2024-10-01	2025-09-30	Office furniture
FA282325FG129	$43K	Mono Machines LLC	2024-10-01 / 2024-10-01	2025-09-30	It and telecom - network: digital network products (hardware and perpetual license software)
70US0926F2GSA2425	$39K	Mono Machines LLC	2026-09-18 / 2026-09-18	2026-10-21	This delivery order is being written in accordance with the terms and conditions of GSA schedule 47qsea18d008c for kobra shredder for the administrative operations division (aod).
N0018925FR529	$38K	Mono Machines LLC	2025-05-06 / 2025-05-06	2025-06-05	Desktop sit-stand workstations
70SBUR24F00000222	$32K	Mono Machines LLC	2024-09-09 / 2024-09-09	2024-10-09	To replenish ls warehouse with corrugated storage boxes
N4446625F0005	$30K	Mono Machines LLC	2025-03-28 / 2025-03-28	2025-05-01	Oil spill shed
70SBUR24F00000228	$28K	Mono Machines LLC	2024-09-09 / 2024-09-10	2024-10-10	White copy paper to restock ls warehouse
FA820124FG002	$25K	Mono Machines LLC	2023-10-01 / 2023-10-01	2024-09-30	Office devices and accessories
70SBUR24F00000165	$24K	Mono Machines LLC	2024-07-11 / 2024-07-11	2024-08-11	440 cases of white copy paper
W91WRZ24F0014	$24K	Mono Machines LLC	2024-07-01 / 2024-07-01	2024-07-11	Data destroyers
HT009026FG0350021	$23K	Mono Machines LLC	2026-02-19 / 2026-02-19	2026-09-30	30% recycle paper
FA440726FG011	$23K	Mono Machines LLC	2025-10-01 / 2025-10-01	2026-09-30	Air conditioning equipment
FA480024FG092	$22K	Mono Machines LLC	2023-10-01 / 2023-10-01	2024-09-30	Office devices and accessories

Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Mono Machines LLC Supply Chain / Small Business Liaison referencing contract 70SBUR26F00000089.

4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)

Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.

Free DIY 5 U.S.C. 552 Generator ($0 Cost)

Pre-Filled FOIA Request Letter for 70SBUR26F00000089

Routed to OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil) · Official Agency FOIA Portal ↗

Open in Email Client (mailto:) Open Agency FOIA Portal ↗

Date: 2026-10-27
To: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route)
Email: whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil
Portal: https://www.foia.gov/
Re: Freedom of Information Act Request (5 U.S.C. 552) - Contract 70SBUR26F00000089

Dear FOIA Officer:

Pursuant to the Freedom of Information Act, 5 U.S.C. 552, and 32 CFR Part 286, I respectfully request electronic PDF copies of the following records for Contract 70SBUR26F00000089 (issued under parent contract 47QSEA18D008C), awarded to Mono Machines LLC (2026-03-23) in the amount of $63,574 by USCIS CONTRACTING OFFICE(ERBUR):

1. The unclassified Section C Statement of Work (SOW) or Performance Work Statement (PWS); and
2. The Section B Schedule of Supplies or Services (CLIN descriptions, quantities, and total contract ceiling).

Scope & Expedited Administrative Processing:
To streamline review and avoid third-party Reverse-FOIA delays under Executive Order 12600, this request seeks only unclassified, releasable contract sections and total CLIN ceilings. You may exclude proprietary contractor unit-cost build-ups, indirect rate tables (5 U.S.C. 552(b)(4)), and export-controlled technical drawings (10 U.S.C. 130).

Fee & Delivery Instructions:
Please deliver responsive records electronically in PDF format to the email address below. Please notify me in advance if estimated search and review fees will exceed $25.00.

Thank you for your assistance.

Sincerely,

[Your Name]
[Your Title / Organization]
[Your Email Address]
[Your Phone Number]

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