# Monode Marking Products Inc.

Canonical: https://abierto.us/vendors/monode-marking-products-inc-fmdgfulffjn6

- UEI: FMDGFULFFJN6
- CAGE: 301W4
- Location: Mentor, OH
- Awards in window: 7 (30 transactions), $3,009,645 obligated, February 26, 2024 to June 11, 2026

## Awarding agencies

- Department of the Air Force: 4 awards, $2,800,077
- Department of the Navy: 1 awards, $112,059
- Federal Acquisition Service: 2 awards, $97,509

## Industries

- 541519 Other Computer Related Services: $1,477,107
- 326199 All Other Plastics Product Manufacturing: $1,238,034
- 561499 All Other Business Support Services: $146,081
- 333519 Rolling Mill and Other Metalworking Machinery Manufacturing: $112,059
- 332812 Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers: $36,364

## Competition

- Full and Open Competition: 3 awards
- Competed Under SAP: 2 awards
- Not Competed: 1 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- IUID Laser Marking Machine (FA812525Q0085), $36,364. https://abierto.us/opportunities/fa812525q0085
- Intent to Sole Source to Monode Marking Products (M6700124P1102), $112,059. https://abierto.us/opportunities/m6700124q1155

## Largest awards

- FA813221P0018 (purchase order): $1,477,107, FA8132 AFSC Pzimc. NGS Hardware Support Services. https://www.usaspending.gov/award/CONT_AWD_FA813221P0018_9700_-NONE-_-NONE-/
- FA813221F0033 (delivery order): $1,140,525, FA8132 AFSC Pzimc. NGS Software Platform Support/Licenses. https://www.usaspending.gov/award/CONT_AWD_FA813221F0033_9700_GS02F0151T_4730/
- FA830725PB039 (purchase order): $146,081, FA8307 AFLCMC HNCK HNC Cyber & NTR. Remanufacturing of Two Existing Item Unique Identification (Iuid) Part Marking Carts.. https://www.usaspending.gov/award/CONT_AWD_FA830725PB039_9700_-NONE-_-NONE-/
- M6700124P1102 (purchase order): $112,059, Commanding General. Marking Cart. https://www.usaspending.gov/award/CONT_AWD_M6700124P1102_9700_-NONE-_-NONE-/
- 47QSSC25F97TL (delivery order): $97,509, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Deliver All Items Covered by GSA Ebuy Quote Rfq1755919-Jap to Accord with Solicitation RFQ1755919.. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F97TL_4732_GS02F0151T_4730/
- FA812525P0094 (purchase order): $36,364, FA8125 AFSC Pzima. Iuid Laser Marking Machine, Verification Station and Training in Accordance with the Statement of Work (Sow). https://www.usaspending.gov/award/CONT_AWD_FA812525P0094_9700_-NONE-_-NONE-/
- GS02F0151T: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS02F0151T_4730/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/monode-marking-products-inc-fmdgfulffjn6.