AwardTape / Contracts / 70US0926F2GSA2425
70US0926F2GSA2425: $39K U.S. Secret Service Award to Mono Machines LLC
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).. Contracting activity: U. S. SECRET SERVICE. Estimated completion: 2026-10-21.
$39K contract action / $39K cumulative ceiling / COMPETITION NOT STATED / 2026-10-21 completion / 70US09 U. S. SECRET SERVICE
1. Contract Summary & Primary Sources
| Contract Number (PIID) | 70US0926F2GSA2425 · Parent Vehicle: 47QSEA-18-D-008C |
|---|---|
| Prime Contractor (Awardee) |
Mono Machines LLC
(Montana)
FY2024-FY2026 Federal Defense Portfolio: $2.9M obligated across 316 contracts
|
| Obligated Amount | $38,745 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $38,745 |
| USAspending / FPDS Obligation History | Base Record Obligated: $38,745 (signed 2026-09-18, latest FPDS action 2026-09-18) · 15 Issued Delivery/Task Order(s) totaling $627,152 |
| Awarding Branch / Agency | U.S. Secret Service |
| Contracting Command & DoDAAC | 70US09: U. S. SECRET SERVICE |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 7490 (Miscellaneous Office Machines) · NAICS 322230 (Stationery Product Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: Montana |
| Estimated Completion Date | 2026-10-21 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
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).
3. Subcontractor, Supply Chain & Capture Intelligence
Subcontracting & Material Supply Window
- Prime Awardee: Mono Machines LLC
- Delivery Runway: Active through 2026-10-21
- Requirement Scope: 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).
- Federal Supply Class: PSC 7490 (Miscellaneous Office Machines)
- BD Action: Reference Prime Contract 70US0926F2GSA2425 when contacting Mono Machines LLC Supply Chain / Small Business Liaison Officer.
Buying Command & Recompete Posture
- Buying Command: 70US09 (U. S. SECRET SERVICE)
- 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 70US0926F2GSA2425 (15 shown, $627K 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 |
| 70SBUR26F00000089 | $64K | Mono Machines LLC | 2026-03-23 / 2026-03-23 | 2026-04-22 | Purchase and delivery of 700 high yield (10k page count) oem or equivalent hp 58x black toners for the national benefits center (nbc). |
| 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) |
| 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 |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Pre-Filled FOIA Request Letter for 70US0926F2GSA2425
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 ↗