AwardTape / Contracts / FA3016-24-F-G055
FA3016-24-F-G055: $33K Department of the Air Force Award to Mono Machines LLC
Office devices and accessories. Contracting activity: FA3016 502 CONS CL. Estimated completion: 2024-09-30.
$33K contract action / $33K cumulative ceiling / COMPETITION NOT STATED / 2024-09-30 completion / FA3016 FA3016 502 CONS CL
1. Contract Summary & Primary Sources
| Contract Number (PIID) | FA3016-24-F-G055 (unhyphenated: FA301624FG055) · Parent Vehicle: 47QTCA-21-A-000B |
|---|---|
| Prime Contractor (Awardee) |
Mono Machines LLC
(Texas)
FY2024-FY2026 Federal Defense Portfolio: $2.9M obligated across 316 contracts
|
| Obligated Amount | $32,521 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $32,521 |
| USAspending / FPDS Obligation History | Base Record Obligated: $32,521 (signed 2023-10-01, latest FPDS action 2023-10-01) · 15 Issued Delivery/Task Order(s) totaling $349,410 |
| Awarding Branch / Agency | Department of the Air Force |
| Contracting Command & DoDAAC | FA3016: FA3016 502 CONS CL |
| Competition & Contract Structure | COMPETITION NOT STATED · BPA Call / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 7520 (Office Devices And Accessories) · NAICS 334290 (Other Communications Equipment Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: Texas |
| Estimated Completion Date | 2024-09-30 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract FA301624FG055)
Office devices and accessories
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 2024-09-30
- Requirement Scope: Office devices and accessories
- Federal Supply Class: PSC 7520 (Office Devices And Accessories)
- BD Action: Reference Prime Contract FA3016-24-F-G055 when contacting Mono Machines LLC Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: FA3016 (FA3016 502 CONS CL)
- 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 FA3016-24-F-G055 (15 shown, $349K obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| FA283525F0074 | $58K | Mono Machines LLC | 2025-09-11 / 2025-09-11 | 2025-10-16 | 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 |
| 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) |
| 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 FA3016-24-F-G055.
Recent Contract Actions from Buying Office FA3016 (FA3016 502 CONS CL)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-10-02 | FA3016-27-D-0002 | Goodwill Industries of San Antonio Contract Services | $24.5M | Feb 28, 2031 | Goodwill Industries of San Antonio Contract Services wins $24.5M contract for Grounds Maintenance Services. 502d Contracting Squadron $1.9M ... |
| 2026-08-03 | FA3016-26-D-0021 | Professional Contract Services | $9.2M | Mar 31, 2031 | Professional Contract Services wins $9.2M contract for base operational support management. 502nd Contracting Squadron $178K obligated now w... |
| 2026-07-21 | FA3016-26-D-0024 | - | $9.0M | Mar 24, 2030 | Triad Healthcare Solutions wins $9.0M contract for aerospace healthcare professionals. 502nd Contracting Squadron $955K obligated now work t... |
| 2026-05-14 | FA3016-26-F-0123 | CMS COLAS Construction | $66.5M | Oct 1, 2027 | CMS COLAS Construction wins $66.5M order for runway repairs This contract provides replacement of the West Runway’s stormwater system. 502d ... |
| 2026-03-10 | FA3016-26-D-0008 | Perry Management Corp of South Dakota | $22.0M | Jan 31, 2031 | Perry Management Corp of South Dakota wins $22.0M contract for municipal solid waste management services. 502d Contracting Squadron $2.2M ob... |
| 2025-09-03 | FA3016-25-D-0012 | Relief Enterprise | $36.3M | Aug 31, 2029 | Relief Enterprise wins $36.3M contract for all management, tools, equipment, and labor necessary. 502nd Contracting Squadron- Joint Base San... |
| 2025-09-03 | FA3016-25-D-0023 | Goodwill Industries of San Antonio Contract Services | $9.4M | Jan 31, 2030 | Goodwill Industries of San Antonio Contract Services wins $9.4M contract for grounds maintenance services. 502nd Contracting Squadron-Joint ... |
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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