AwardTape / Contracts / N00189-26-F-W077
N00189-26-F-W077: $59K Department of the Navy Award to Ball Office Products, LLC
The naval war college is in need of a quantity of ten (10) paper shredders.. Contracting activity: NAVSUP FLT LOG CTR NORFOLK. Estimated completion: 2026-09-30.
$59K contract action / $59K cumulative ceiling / COMPETITION NOT STATED / 2026-09-30 completion / N00189 NAVSUP FLT LOG CTR NORFOLK
1. Contract Summary & Primary Sources
| Contract Number (PIID) | N00189-26-F-W077 (unhyphenated: N0018926FW077) · Parent Vehicle: 47QSEA-20-D-000P |
|---|---|
| Prime Contractor (Awardee) |
Ball Office Products, LLC
(Rhode Island)
FY2024-FY2026 Federal Defense Portfolio: $295K obligated across 20 contracts
|
| Obligated Amount | $59,308 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $59,308 |
| USAspending / FPDS Obligation History | Base Record Obligated: $59,308 (signed 2026-04-15, latest FPDS action 2026-04-15) · 15 Issued Delivery/Task Order(s) totaling $234,961 |
| Awarding Branch / Agency | Department of the Navy |
| Contracting Command & DoDAAC | N00189: NAVSUP FLT LOG CTR NORFOLK |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 3419 (Miscellaneous Machine Tools) · NAICS 339940 (Office Supplies (Except Paper) Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: Rhode Island |
| Estimated Completion Date | 2026-09-30 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract N0018926FW077)
The naval war college is in need of a quantity of ten (10) paper shredders.
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 2026-09-30
- Requirement Scope: The naval war college is in need of a quantity of ten (10) paper shredders.
- Federal Supply Class: PSC 3419 (Miscellaneous Machine Tools)
- BD Action: Reference Prime Contract N00189-26-F-W077 when contacting Ball Office Products, LLC Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: N00189 (NAVSUP FLT LOG CTR NORFOLK)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Department of the Navy FOIA (route via DON portal) (Official Portal)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under N00189-26-F-W077 (15 shown, $235K obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| SP470324F0015 | $185K | Ball Office Products, LLC | 2024-06-03 / 2024-06-03 | 2024-09-14 | Dla aviation richmond building 80 workstations |
| 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 N00189-26-F-W077.
Recent Contract Actions from Buying Office N00189 (NAVSUP FLT LOG CTR NORFOLK)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-10-27 | N00189-27-D-L002 | Verizon Business Network Services LLC | $32.3M | July 2032 | Verizon Business Network Services LLC, Ashburn, Virginia, is awarded $32,338,000 for a firm-fixed-price, indefinite-delivery/indefinite-quan... |
| 2026-10-15 | N00189-27-D-W001 | - | $23.9M | - | The ordering period for the contract is anticipated to begin in October 2026 and continue through September 2031 and if the six-month option... |
| 2026-09-30 | N00189-26-D-D002 | Booz Allen Hamilton Inc | $276.0M | - | Booz Allen Hamilton and 6 others share $276.0M contract for business management support services in support of the Deputy Chief of Naval Ope... |
| 2026-09-30 | N00189-26-C-D020 | Serco | $14.6M | - | Serco wins $14.6M contract for planning, management and execution support for collective joint training events. Naval Supply Systems Command... |
| 2026-09-28 | N00189-24-D-Z004 | Deloitte Consulting | $61.9M | - | Deloitte Consulting gets $61.9M modification for modification P00006 to increase the ceiling available to previously awarded. Naval Supply S... |
| 2026-09-17 | N00189-26-C-L008 | MI Technical Solutions | $11.4M | - | MI Technical Solutions wins $11.4M order for a cost-plus-fixed-fee task order in support of the U.S. Fleet Forces Command. Naval Supply Syst... |
| 2026-09-14 | N00189-26-D-L021 | JFL Consulting | $61.6M | - | JFL Consulting wins $61.6M contract for a firm-fixed-price, indefinite-delivery/indefinite-quantity contract. Naval Supply Systems Command F... |
| 2026-08-26 | N00189-26-C-W018 | BCG Federal | $12.0M | - | BCG Federal wins $12.0M contract for advisory, analytical, technical and transformation management services to design. NAVSUP Fleet Logistic... |
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 N00189-26-F-W077
Routed to Department of the Navy FOIA (route via DON portal) · Official Agency FOIA Portal ↗
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