AwardTape / Contracts / HQ0147-25-F-V108
HQ0147-25-F-V108: $1K Missile Defense Agency Award to Veterans Business Supply Inc
Mda/ms requested office supplies to restock hsv warehouse.. Contracting activity: MISSILE DEFENSE AGENCY (MDA). Estimated completion: 2024-10-03.
$1K contract action / $1K cumulative ceiling / COMPETITION NOT STATED / 2024-10-03 completion / HQ0147 MISSILE DEFENSE AGENCY (MDA)
1. Contract Summary & Primary Sources
| Contract Number (PIID) | HQ0147-25-F-V108 (unhyphenated: HQ014725FV108) · Parent Vehicle: 47QSEA-21-D-003G |
|---|---|
| Prime Contractor (Awardee) |
Veterans Business Supply Inc
(Massachusetts)
FY2024-FY2026 Federal Defense Portfolio: $485K obligated across 78 contracts
|
| Obligated Amount | $1,079 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $1,079 |
| USAspending / FPDS Obligation History | Base Record Obligated: $1,079 (signed 2024-10-03, latest FPDS action 2024-10-03) · 15 Issued Delivery/Task Order(s) totaling $402,300 |
| Awarding Branch / Agency | Missile Defense Agency |
| Contracting Command & DoDAAC | HQ0147: MISSILE DEFENSE AGENCY (MDA) |
| 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: Massachusetts |
| Estimated Completion Date | 2024-10-03 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract HQ014725FV108)
Mda/ms requested office supplies to restock hsv warehouse.
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 2024-10-03
- Requirement Scope: Mda/ms requested office supplies to restock hsv warehouse.
- Federal Supply Class: PSC 7510 (Office Supplies)
- BD Action: Reference Prime Contract HQ0147-25-F-V108 when contacting Veterans Business Supply Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: HQ0147 (MISSILE DEFENSE AGENCY (MDA))
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (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 HQ0147-25-F-V108 (15 shown, $402K 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 |
| 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 |
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 HQ0147-25-F-V108.
Recent Contract Actions from Buying Office HQ0147 (MISSILE DEFENSE AGENCY (MDA))
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-10-21 | HQ0147-18-D-0001 | Raytheon Co. | $2.6B | - | Raytheon Co., Woburn, Massachusetts is being awarded a contract modification (P00038) under a previously awarded indefinite-delivery/indefin... |
| 2026-08-12 | HQ0147-19-C-5001 | Lockheed Martin Space | $211.4M | Oct 30, 2028 | Lockheed Martin Space gets $211.4M modification for a $211,435,067 modification (P00082) to a previously awarded modification (HQ0147-19-C-5... |
| 2026-04-21 | HQ0147-17-C-0032 | Lockheed Martin Corp., Missiles and Fire Control | $10.0M | Jan 31, 2029 | Lockheed Martin Corp., Missiles and Fire Control gets $10.0M modification for Terminal High Altitude Area Defense (THAAD) Configuration 3.1 ... |
| 2026-03-26 | HQ0147-18-D-0002 | Raytheon | $773.5M | - | Raytheon gets $773.5M modification for increased from $1,472,000,000 to $2,246,000,000 and the ordering period is extended from Oct.. Missil... |
| 2026-03-26 | HQ0147-18-D-0002 | Raytheon Co. being awarded a | $193.2M | - | Raytheon Co. being awarded a gets $193.2M modification for Raytheon Co. being awarded a $193,200,000 noncompetitive, hybrid firm-fixed-price... |
| 2025-12-30 | HQ0147-19-C-5001 | Lockheed Martin Space | $142.6M | Oct 30, 2028 | Lockheed Martin Space gets $142.6M modification for a $142,621,543 noncompetitive, cost-plus-incentive-fee, cost-plus-fixed-fee. Missile Def... |
| 2025-09-24 | HQ0147-17-C-0046 | Charles Stark Draper Laboratory | $41.4M | Oct 10, 2029 | Charles Stark Draper Laboratory gets $41.4M modification. Missile Defense Agency $41.4M obligated now work through Oct 10, 2029. |
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 HQ0147-25-F-V108
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