AwardTape / Contracts / 47QSEA-20-D-000P
47QSEA-20-D-000P: $185K Defense Logistics Agency Award to Ball Office Products, LLC
Dla aviation richmond building 80 workstations. Contracting activity: DCSO RICHMOND DIVISION #1. Estimated completion: 2024-09-14.
$185K contract action / $185K cumulative ceiling / COMPETITION NOT STATED / 2024-09-14 completion / 47QSEA DCSO RICHMOND DIVISION #1
1. Contract Summary & Primary Sources
| Contract Number (PIID) | 47QSEA-20-D-000P (unhyphenated: 47QSEA20D000P) |
|---|---|
| Prime Contractor (Awardee) |
Ball Office Products, LLC
(Virginia)
FY2024-FY2026 Federal Defense Portfolio: $295K obligated across 20 contracts
|
| Obligated Amount | $185,483 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $185,483 |
| USAspending / FPDS Obligation History | Base Record Obligated: $185,483 (signed 2024-06-03, latest FPDS action 2024-06-03) · 15 Issued Delivery/Task Order(s) totaling $108,785 |
| Awarding Branch / Agency | Defense Logistics Agency |
| Contracting Command & DoDAAC | 47QSEA: DCSO RICHMOND DIVISION #1 |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 7110 (Office Furniture) · NAICS 339940 (Office Supplies (Except Paper) Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: Virginia |
| Estimated Completion Date | 2024-09-14 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract SP470324F0015)
Dla aviation richmond building 80 workstations
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Ball Office Products, LLC
- Delivery Runway: Active through 2024-09-14
- Requirement Scope: Dla aviation richmond building 80 workstations
- Federal Supply Class: PSC 7110 (Office Furniture)
- BD Action: Reference Prime Contract 47QSEA-20-D-000P when contacting Ball Office Products, LLC Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: 47QSEA (DCSO RICHMOND DIVISION #1)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under 47QSEA-20-D-000P (15 shown, $109K obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| N0018926FW077 | $59K | Ball Office Products, LLC | 2026-04-15 / 2026-04-15 | 2026-09-30 | The naval war college is in need of a quantity of ten (10) paper shredders. |
| N3596A26F0018 | $36K | Ball Office Products, LLC | 2026-05-21 / 2026-05-21 | 2026-09-30 | Domain dependent furniture for refurnishing departmental office spaces |
| N0002425FG0057 | $2K | Ball Office Products, LLC | 2024-10-16 / 2024-10-16 | 2024-10-30 | Ringer binders, poster frames |
| N0002424FG0366 | $2K | Ball Office Products, LLC | 2024-07-16 / 2024-07-16 | 2024-07-19 | Office supplies - pens, pocket folders, document protector, binder, notebook |
| N0002426FG0055 | $1K | Ball Office Products, LLC | 2025-12-22 / 2025-12-22 | 2026-02-03 | File folders, flag notes, staples |
| N0002425FG0269 | $1K | Ball Office Products, LLC | 2025-04-22 / 2025-04-22 | 2025-04-24 | Pocket folders, tape dispenser, staples, retractable gel pen |
| N0002425FG0182 | $1K | Ball Office Products, LLC | 2025-02-28 / 2025-02-28 | 2025-03-18 | Ball point pens, notebooks, clocks |
| N0002425FG0488 | $1K | Ball Office Products, LLC | 2025-08-28 / 2025-08-28 | 2025-09-30 | Notebooks, view binders, markers |
| N0002425FG0036 | $900 | Ball Office Products, LLC | 2024-11-12 / 2024-11-12 | 2024-11-12 | Writing instruments, legal pads, packing tape, dry erase marker, wall clock, tape dispenser |
| N0002425FG0262 | $853 | Ball Office Products, LLC | 2025-05-15 / 2025-05-15 | 2025-05-20 | Certificate holders, index sheet, whiteboard eraser, correction tape, writing pad, confidential stamp |
| N0002424FG0318 | $527 | Ball Office Products, LLC | 2024-05-21 / 2024-05-21 | 2024-06-03 | Tilt top desk organizer |
| N0002424FG0182 | $512 | Ball Office Products, LLC | 2024-02-28 / 2024-02-28 | 2024-03-04 | Wall clock, clipboard, self stick notes, pencil sharpener |
| N0002425FG0189 | $495 | Ball Office Products, LLC | 2025-02-11 / 2025-02-11 | 2025-02-19 | Three ring binders |
| N0002424FG0472 | $370 | Ball Office Products, LLC | 2024-08-23 / 2024-08-23 | 2024-09-26 | Self stick note pads |
| N0002424FG0260 | $365 | Ball Office Products, LLC | 2024-04-22 / 2024-04-22 | 2024-04-30 | Notebook, pocket folders, view binders |
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 Ball Office Products, LLC Supply Chain / Small Business Liaison referencing contract 47QSEA-20-D-000P.
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.
Free DIY 5 U.S.C. 552 Generator ($0 Cost)
Pre-Filled FOIA Request Letter for 47QSEA-20-D-000P
Routed to OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil) · Official Agency FOIA Portal ↗
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