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AwardTape / Contracts / 70T05024F5903N023

70T05024F5903N023: $31K Transportation Security Administration Award to Veterans Business Supply Inc

57 brand name varidesk pro plus 48 for denver international airport. Contracting activity: CLOSEOUT. Estimated completion: 2024-09-19.

$31K contract action / $31K cumulative ceiling / COMPETITION NOT STATED / 2024-09-19 completion / 70T050 CLOSEOUT

1. Contract Summary & Primary Sources

Contract Number (PIID) 70T05024F5903N023 · Parent Vehicle: 47QSEA-21-D-003G
Prime Contractor (Awardee) Veterans Business Supply Inc (Texas)
FY2024-FY2026 Federal Defense Portfolio: $485K obligated across 78 contracts
Obligated Amount $31,065
Cumulative Face Value / Ceiling USAspending Base IDV Ceiling: $31,065
USAspending / FPDS Obligation History Base Record Obligated: $31,065 (signed 2024-08-16, latest FPDS action 2025-04-30) · 15 Issued Delivery/Task Order(s) totaling $373,617
Awarding Branch / Agency Transportation Security Administration
Contracting Command & DoDAAC 70T050: CLOSEOUT
Competition & Contract Structure COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes PSC 7510 (Office Supplies) · NAICS 339940 (Office Supplies (Except Paper) Manufacturing)
Work Locations & Funding Primary Place of Performance: Texas
Estimated Completion Date 2024-09-19
Verified Primary Sources

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract 70T05024F5903N023)

57 brand name varidesk pro plus 48 for denver international airport

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 2024-09-19
  • Requirement Scope: 57 brand name varidesk pro plus 48 for denver international airport
  • Federal Supply Class: PSC 7510 (Office Supplies)
  • BD Action: Reference Prime Contract 70T05024F5903N023 when contacting Veterans Business Supply Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers

Buying Command & Recompete Posture

  • Buying Command: 70T050 (CLOSEOUT)
  • 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 70T05024F5903N023 (15 shown, $374K obligated)

Order PIID Obligated Awardee Start / Latest Action End Date Order Scope
FA282325F0325 $100K Veterans Business Supply Inc 2025-09-16 / 2025-09-16 2026-02-13 492 sotaos ballistic helmets
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
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 70T05024F5903N023.

Recent Contract Actions from Buying Office 70T050 (CLOSEOUT)

Date Contract (PIID) Prime Contractor Amount Completion Scope Summary
2026-07-10 70T05022F5900N013 ENSCO $9.9M Jul 9, 2031 ENSCO wins $9.9M contract for regional phased ratio enhancement. Acquisition Management and Integration Center $375K obligated now work thro...

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.
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Pre-Filled FOIA Request Letter for 70T05024F5903N023

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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