AWARDDELIVERY ORDERSmall business
Delivery order 70SBUR26F00000089MONO MACHINES LLC
Overview
Award facts
- Net obligations
- $63.57K
- $63,574of $63.57K potential value
- Outlays (paid to date)
- $63.59K
- $63.59K paid of $63.57K obligated$63,589
- Period of performance
- Mar 24, 2026 to Apr 22, 2026
- Ended
- Modifications
- 0
- Latest action Mar 23, 2026
- Contract type
- Delivery order
- PIID 70SBUR26F00000089
Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.
Description of requirement
PURCHASE AND DELIVERY OF 700 HIGH YIELD (10K PAGE COUNT) OEM OR EQUIVALENT HP 58X BLACK TONERS FOR THE NATIONAL BENEFITS CENTER (NBC).
Dates and value
- Award date
- Signed on Mar 23, 2026
- Current value
- $63,574Base and exercised options
- Potential value (if all options are exercised)
- $63,574
- Parent contract vehicle
- 47QSEA18D008C (FSS, multiple award) — 2,497 orders recorded under it
Obligations by fiscal year of action
- FY2026: $63,574
Total across 1 fiscal year: $63,574
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 23, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationWHITEFISH, MT
UEIC4S6Z1ALKEP1
CAGE code4VRV3
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyMONO MACHINES LLC
Business types and certifications
Minority-ownedFor-profit organizationLimited liability companyPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- U.S. Citizenship And Immigration Services
- USCIS CONTRACTING OFFICE(ERBUR)
- Funded by
- Department of Homeland Security
- U.S. Citizenship And Immigration Services
- US CITIZENSHIP IMMIGRATION SVCS
- Funded from
- 070-5088Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Lees Summit, Jackson County, Missouri 64063-1837
- Congressional district (place of performance)
- MO-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7510OFFICE SUPPLIES (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Mar 23, 2026Base obligation at award: $63,574
- Latest action
- Mar 23, 2026 — Base awardModification 0; obligation change +$63,574
- Actions by type
- Base award1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $63,574
- Latest action: change in base and all options
- $63,574
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- Yes
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4732
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7003
- Contracting office code
- 70SBUR
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7003
- Funding office code
- 70SC1S
- Treasury accounts
- 070-X-5088-000
- Object classes
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression