AwardTape / Contracts / 47QSEA-21-D-003G
47QSEA-21-D-003G: $100K Department of the Air Force Award to Veterans Business Supply Inc
492 sotaos ballistic helmets. Contracting activity: FA2823 AFTC PZIO. Estimated completion: 2026-02-13.
$100K contract action / $100K cumulative ceiling / COMPETITION NOT STATED / 2026-02-13 completion / 47QSEA FA2823 AFTC PZIO
1. Contract Summary & Primary Sources
| Contract Number (PIID) | 47QSEA-21-D-003G (unhyphenated: 47QSEA21D003G) |
|---|---|
| Prime Contractor (Awardee) |
Veterans Business Supply Inc
(Florida)
FY2024-FY2026 Federal Defense Portfolio: $485K obligated across 78 contracts
|
| Obligated Amount | $99,835 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $99,835 |
| USAspending / FPDS Obligation History | Base Record Obligated: $99,835 (signed 2025-09-16, latest FPDS action 2025-09-16) · 15 Issued Delivery/Task Order(s) totaling $304,847 |
| Awarding Branch / Agency | Department of the Air Force |
| Contracting Command & DoDAAC | 47QSEA: FA2823 AFTC PZIO |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 8470 (Armor, Personal) · NAICS 339940 (Office Supplies (Except Paper) Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: Florida |
| Estimated Completion Date | 2026-02-13 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract FA282325F0325)
492 sotaos ballistic helmets
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Veterans Business Supply Inc
- Delivery Runway: Active through 2026-02-13
- Requirement Scope: 492 sotaos ballistic helmets
- Federal Supply Class: PSC 8470 (Armor, Personal)
- BD Action: Reference Prime Contract 47QSEA-21-D-003G when contacting Veterans Business Supply Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: 47QSEA (FA2823 AFTC PZIO)
- 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-21-D-003G (15 shown, $305K obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| N6298024F0013 | $70K | Veterans Business Supply Inc | 2024-06-28 / 2024-06-28 | 2024-07-19 | Xerox toner black extra high-yield |
| SP330024F0046 | $38K | Veterans Business Supply Inc | 2024-01-02 / 2024-02-02 | 2024-04-01 | 8510251011 envelope pack list 7x10 clr |
| FA488725F0053 | $31K | Veterans Business Supply Inc | 2025-07-15 / 2025-07-15 | 2025-09-19 | M4 sling kits with buttstock |
| 70T05024F5903N023 | $31K | Veterans Business Supply Inc | 2024-08-16 / 2025-04-30 | 2024-09-19 | 57 brand name varidesk pro plus 48 for denver international airport |
| 70CDCR25FR0000109 | $28K | Veterans Business Supply Inc | 2025-08-08 / 2026-08-20 | 2025-09-29 | This delivery order is for leg irons and handcuffs. |
| FA480026FG002 | $25K | Veterans Business Supply Inc | 2025-10-01 / 2025-10-01 | 2026-09-30 | Abrasive materials |
| FA446026FG008 | $19K | Veterans Business Supply Inc | 2025-10-01 / 2025-10-01 | 2026-09-30 | Blocks, tackle, rigging, and slings |
| M6786124F0008 | $18K | Veterans Business Supply Inc | 2024-07-23 / 2024-07-23 | 2024-09-20 | Horizontal sliding porcelain magnetic |
| N6931624F0015 | $12K | Veterans Business Supply Inc | 2024-09-26 / 2024-09-26 | 2024-12-20 | Formax hard drive shredder |
| 70FBR825F00000018 | $12K | Veterans Business Supply Inc | 2025-08-08 / 2025-08-08 | 2025-10-08 | Region 8 office supplies |
| W9124725M0004 | $7K | Veterans Business Supply Inc | 2025-06-25 / 2025-06-25 | 2025-06-30 | Toner,213a yel lj |
| FA282325M0004 | $5K | Veterans Business Supply Inc | 2025-04-30 / 2025-04-30 | 2025-05-05 | Workstn. ski |
| V5532226M0001 | $3K | Veterans Business Supply Inc | 2025-12-09 / 2025-12-09 | 2025-12-14 | Watch,stop,big,dig |
| W9124L25M0012 | $3K | Veterans Business Supply Inc | 2025-04-08 / 2025-04-08 | 2025-04-13 | Towel,paper |
| N0025926M0012 | $2K | Veterans Business Supply Inc | 2025-12-23 / 2025-12-23 | 2025-12-28 | Penretc bk. |
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 Veterans Business Supply Inc Supply Chain / Small Business Liaison referencing contract 47QSEA-21-D-003G.
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-21-D-003G
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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