AwardTape / Contracts / FA2823-25-F-G129
FA2823-25-F-G129: $43K Department of the Air Force Award to Mono Machines LLC
It and telecom - network: digital network products (hardware and perpetual license software). Contracting activity: FA2823 AFTC PZIO. Estimated completion: 2025-09-30.
$43K contract action / $43K cumulative ceiling / COMPETITION NOT STATED / 2025-09-30 completion / FA2823 FA2823 AFTC PZIO
1. Contract Summary & Primary Sources
| Contract Number (PIID) | FA2823-25-F-G129 (unhyphenated: FA282325FG129) · Parent Vehicle: 47QSEA-18-D-008C |
|---|---|
| Prime Contractor (Awardee) |
Mono Machines LLC
(Florida)
FY2024-FY2026 Federal Defense Portfolio: $2.9M obligated across 316 contracts
|
| Obligated Amount | $42,906 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $42,906 |
| USAspending / FPDS Obligation History | Base Record Obligated: $42,906 (signed 2024-10-01, latest FPDS action 2024-10-01) · 15 Issued Delivery/Task Order(s) totaling $622,991 |
| Awarding Branch / Agency | Department of the Air Force |
| Contracting Command & DoDAAC | FA2823: FA2823 AFTC PZIO |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 7G21 (It And Telecom - Network: Digital Network Products (Hardware And Perpetual License Software)) · NAICS 322230 (Stationery Product Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: Florida |
| Estimated Completion Date | 2025-09-30 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract FA282325FG129)
It and telecom - network: digital network products (hardware and perpetual license software)
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 2025-09-30
- Requirement Scope: It and telecom - network: digital network products (hardware and perpetual license software)
- Federal Supply Class: PSC 7G21 (It And Telecom - Network: Digital Network Products (Hardware And Perpetual License Software))
- BD Action: Reference Prime Contract FA2823-25-F-G129 when contacting Mono Machines LLC Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: FA2823 (FA2823 AFTC PZIO)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Department of the Air Force FOIA (AFLCMC / AFRL / AFSC) (Official Portal)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under FA2823-25-F-G129 (15 shown, $623K 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 |
| 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 FA2823-25-F-G129.
Recent Contract Actions from Buying Office FA2823 (FA2823 AFTC PZIO)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-10-01 | FA2823-27-D-0001 | C C Distributors | $45.0M | Mar 31, 2032 | C C Distributors wins $45.0M contract. Air Force Test Center $10K obligated now work through Mar 31, 2032. |
| 2026-10-01 | FA2823-27-C-0002 | Global Connections to Employment | $33.8M | Mar 31, 2032 | Global Connections to Employment wins $33.8M contract for base custodial services. Air Force Test Center $5.9M obligated now work through Ma... |
| 2026-10-01 | FA2823-27-D-0002 | AHNTECH | $30.0M | Mar 31, 2032 | AHNTECH wins $30.0M contract for relocatable facilities maintenance and repair services. Air Force Test Center $1,000 obligated now work thr... |
| 2026-06-11 | FA2823-26-D-0009 | Blane International Group, Inc | $50.0M | Jun 14, 2031 | Blane International Group and 4 others share $50.0M contract for watercraft targets. Air Force Test Center $750 obligated now work through J... |
| 2026-05-19 | FA2823-26-D-0006 | Blane International Group, Inc | $50.0M | May 31, 2031 | Blane International Group and 2 others share $50.0M contract for Mobile Targets. Air Force Test Center $750 obligated now work through May 3... |
| 2026-02-19 | FA2823-26-D-0004 | C.W. Roberts Contracting | $200.0M | Feb 18, 2031 | C.W. Roberts Contracting wins $200.0M contract for paving This contract provides road paving, repairs, and construction. Air Force Test Cent... |
| 2026-02-17 | FA2823-26-C-0006 | Liquid Robotics | $25.0M | Feb 16, 2028 | Liquid Robotics wins $25.0M contract. Air Force Test Center $25.0M obligated now work through Feb 16, 2028. |
| 2025-11-12 | FA2823-26-C-0001 | Street Legal Industries | $9.4M | Sep 30, 2030 | Street Legal Industries wins $9.4M contract for Integrated Solid Waste Management, Municipal Solid Waste collection. Air Force Test Center $... |
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.
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Pre-Filled FOIA Request Letter for FA2823-25-F-G129
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