Purchase wet task wipes.
Ended Awarded
- Contract number
- 70Z03825FP0000020
- Awardee
-
Mono Machines LLC UEI C4S6Z1ALKEP1
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $7,799
Award facts
- Contract value 100% obligated
- $7,799.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 339994 Broom, Brush, and Mop Manufacturing
- PSC
- 4250 Recycling And Reclamation Equipment
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- New York, NY 10010, USA
Award details come from SAM.gov/FPDS.
About this award
This is a Delivery Order contract awarded by the U.S. Coast Guard, a civilian agency, to Mono Machines LLC, doing business as Supply Chimp, a minority-owned, Hispanic American-owned limited liability company based in Whitefish, Montana. The contract is for the purchase of wet task wipes, with a Firm Fixed Price ceiling value of $7,799.00 and a period of performance through August 15, 2025. The contract is not set aside and was competed in the open market.
Supply Chimp is an experienced federal contractor, with a robust portfolio of awards primarily through the General Services Administration's (GSA) Multiple Award Schedule (MAS) and Federal Strategic Sourcing Initiative (FSSI) contract vehicles. The company has demonstrated its ability to provide a wide range of office supplies, janitorial equipment, and commercial products to various federal agencies. This award highlights Supply Chimp's capacity to fulfill niche procurement needs, as evidenced by its Indefinite Delivery Contract with the Federal Correctional Complex Lompoc for specialized agricultural equipment.
Quick answers
Who was awarded contract 70Z03825FP0000020?
70Z03825FP0000020 was awarded to Mono Machines LLC by Coast Guard (Department of Homeland Security) on August 7, 2025.
How much is contract 70Z03825FP0000020 worth?
The government has obligated $7,799 on 70Z03825FP0000020.
Is contract 70Z03825FP0000020 an order under another contract?
Yes. 70Z03825FP0000020 is a delivery order under 47QSWA18D000C, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 70Z03825FP0000020 competed?
The extent of competition for 70Z03825FP0000020 was full and open competition. The government received 3 offers.
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