AwardTape / Contracts / FA2835-25-F-0074
FA2835-25-F-0074: $58K Department of the Air Force Award to Mono Machines LLC
Avaya voip phones for wiw fy25 period of performance (pop) 1 oct 25 - 30 sep 26 j139 ip phone taa - sku 7005 qty 220 avaya b199 taa - sku 70051473813918 qty 20. Contracting activity: FA2835 AFLCMC HANSCOM PZI. Estimated completion: 2025-10-16.
$58K contract action / $58K cumulative ceiling / COMPETITION NOT STATED / 2025-10-16 completion / FA2835 FA2835 AFLCMC HANSCOM PZI
1. Contract Summary & Primary Sources
| Contract Number (PIID) | FA2835-25-F-0074 (unhyphenated: FA283525F0074) · Parent Vehicle: 47QTCA-21-A-000B |
|---|---|
| Prime Contractor (Awardee) |
Mono Machines LLC
(Massachusetts)
FY2024-FY2026 Federal Defense Portfolio: $2.9M obligated across 316 contracts
|
| Obligated Amount | $58,267 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $58,267 |
| USAspending / FPDS Obligation History | Base Record Obligated: $58,267 (signed 2025-09-11, latest FPDS action 2025-09-11) · 15 Issued Delivery/Task Order(s) totaling $323,663 |
| Awarding Branch / Agency | Department of the Air Force |
| Contracting Command & DoDAAC | FA2835: FA2835 AFLCMC HANSCOM PZI |
| Competition & Contract Structure | COMPETITION NOT STATED · BPA Call / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 7B22 (It And Telecom - Compute: Servers (Hardware And Perpetual License Software)) · NAICS 334290 (Other Communications Equipment Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: Massachusetts |
| Estimated Completion Date | 2025-10-16 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract FA283525F0074)
Avaya voip phones for wiw fy25 period of performance (pop) 1 oct 25 - 30 sep 26 j139 ip phone taa - sku 7005 qty 220 avaya b199 taa - sku 70051473813918 qty 20
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 2025-10-16
- Requirement Scope: Avaya voip phones for wiw fy25 period of performance (pop) 1 oct 25 - 30 sep 26 j139 ip phone taa - sku 7005 qty 220 avaya b199 taa - sku 70051473813918 qty 20
- Federal Supply Class: PSC 7B22 (It And Telecom - Compute: Servers (Hardware And Perpetual License Software))
- BD Action: Reference Prime Contract FA2835-25-F-0074 when contacting Mono Machines LLC Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: FA2835 (FA2835 AFLCMC HANSCOM PZI)
- 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 FA2835-25-F-0074 (15 shown, $324K obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| FA860124FG303 | $36K | Mono Machines LLC | 2023-10-01 / 2023-10-01 | 2024-09-30 | It and telecom -high performance compute (hardware and perpetual license software) |
| FA301624FG055 | $33K | Mono Machines LLC | 2023-10-01 / 2023-10-01 | 2024-09-30 | Office devices and accessories |
| FA251724FG093 | $32K | Mono Machines LLC | 2023-10-01 / 2023-10-01 | 2024-09-30 | Office information system equipment |
| FA466124FG051 | $25K | Mono Machines LLC | 2024-06-06 / 2024-06-06 | 2024-09-30 | Electronic modules |
| FA441724FG055 | $23K | Mono Machines LLC | 2023-10-01 / 2023-10-01 | 2024-09-30 | Miscellaneous electrical and electronic components |
| FA930124FG127 | $23K | Mono Machines LLC | 2023-10-01 / 2023-10-01 | 2024-09-30 | Miscellaneous office machines |
| W50S7124FA032 | $23K | Mono Machines LLC | 2024-08-14 / 2024-08-14 | 2024-09-15 | Dtoc shredders (quantity of 3) |
| FA282326FG103 | $19K | Mono Machines LLC | 2025-10-01 / 2025-10-01 | 2026-09-30 | Support- administrative: paper shredding |
| FA560625FG066 | $18K | Mono Machines LLC | 2024-10-01 / 2024-10-01 | 2025-09-30 | Support- administrative: paper shredding |
| FA560626FG003 | $18K | Mono Machines LLC | 2025-10-01 / 2025-10-01 | 2026-09-30 | Support- administrative: paper shredding |
| FA489724FG049 | $17K | Mono Machines LLC | 2023-10-01 / 2023-10-01 | 2024-09-30 | Office devices and accessories |
| W50S9D24F5001 | $16K | Mono Machines LLC | 2024-06-06 / 2024-06-06 | 2024-08-05 | Network switches |
| HT009025FG0210025 | $15K | Mono Machines LLC | 2025-02-13 / 2025-02-13 | 2025-09-30 | Garner listed degausser required for data security policy |
| FA301024FG022 | $15K | Mono Machines LLC | 2023-10-01 / 2023-10-01 | 2024-09-30 | Office devices and accessories |
| FA820124FG002 | $11K | 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 FA2835-25-F-0074.
Recent Contract Actions from Buying Office FA2835 (FA2835 AFLCMC HANSCOM PZI)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-06-11 | FA2835-26-D-0006 | Campbell Construction Group, LLC | $71.9M | Jun 10, 2031 | Benaka and 4 others share $71.9M contract for a contract vehicle to complete complex construction requirements that involve multiple trades.... |
| 2026-02-18 | FA2835-26-D-0001 | Split Excavating | $35.5M | Feb 17, 2031 | Split Excavating wins $35.49M contract for required demolition, earthwork, and repair/replacement of roadways, curbing and sidewalks. Air Fo... |
| 2025-09-26 | FA2835-25-C-0032 | Veterans Development | $14.6M | Sep 20, 2027 | Veterans Development wins $14.6M contract for repairs to a Child Development Center building. Air Force Life Cycle Management Center $14.6M ... |
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 FA2835-25-F-0074
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