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AwardTape / Contracts / N69316-24-F-9094

N69316-24-F-9094: $93K Department of the Navy Award to Mono Machines LLC

4522596889 - command calendars. Contracting activity: SUP OF SHIPBUILDING CONV AND REPAIR. Estimated completion: 2024-09-25.

$93K contract action / $93K cumulative ceiling / COMPETITION NOT STATED / 2024-09-25 completion / N69316 SUP OF SHIPBUILDING CONV AND REPAIR

1. Contract Summary & Primary Sources

Contract Number (PIID) N69316-24-F-9094 (unhyphenated: N6931624F9094) · Parent Vehicle: 47QSEA-18-D-008C
Prime Contractor (Awardee) Mono Machines LLC (Mississippi)
FY2024-FY2026 Federal Defense Portfolio: $2.9M obligated across 316 contracts
Obligated Amount $93,473
Cumulative Face Value / Ceiling USAspending Base IDV Ceiling: $93,473
USAspending / FPDS Obligation History Base Record Obligated: $93,473 (signed 2024-09-09, latest FPDS action 2024-09-09) · 15 Issued Delivery/Task Order(s) totaling $572,423
Awarding Branch / Agency Department of the Navy
Contracting Command & DoDAAC N69316: SUP OF SHIPBUILDING CONV AND REPAIR
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: Mississippi
Estimated Completion Date 2024-09-25
Verified Primary Sources

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract N6931624F9094)

4522596889 - command calendars

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 2024-09-25
  • Requirement Scope: 4522596889 - command calendars
  • Federal Supply Class: PSC 7510 (Office Supplies)
  • BD Action: Reference Prime Contract N69316-24-F-9094 when contacting Mono Machines LLC Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers

Buying Command & Recompete Posture

  • Buying Command: N69316 (SUP OF SHIPBUILDING CONV AND REPAIR)
  • Acquisition Method: COMPETITION NOT STATED
  • FOIA Jurisdiction: Department of the Navy FOIA (route via DON portal) (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 N69316-24-F-9094 (15 shown, $572K 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
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)
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 N69316-24-F-9094.

Recent Contract Actions from Buying Office N69316 (SUP OF SHIPBUILDING CONV AND REPAIR)

Date Contract (PIID) Prime Contractor Amount Completion Scope Summary
2026-08-10 N69316-25-F-6000 Huntington Ingalls Inc., Ingalls Shipbuilding Division $10.7M Oct 31, 2027 Huntington Ingalls Inc., Ingalls Shipbuilding Division gets $10.7M modification for a cost-plus award fee $10,678,527 modification to previo...

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 N69316-24-F-9094

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