AwardTape / Contracts / W50S7V-24-F-A007

W50S7V-24-F-A007: $33K Department of the Army Award to Great Falls Paper Company

The 181st iss requires 65 new office chairs for mission floor and admin offices. mfr part # - 34434qty: 65 each. Contracting activity: W7M7 USPFO ACTIVITY INANG 181. Estimated completion: 2024-10-30.

$33K contract action / $33K cumulative ceiling / COMPETITION NOT STATED / 2024-10-30 completion / W50S7V W7M7 USPFO ACTIVITY INANG 181

1. Contract Summary & Primary Sources

Contract Number (PIID)	W50S7V-24-F-A007 (unhyphenated: W50S7V24FA007) · Parent Vehicle: GS02F0197V
Prime Contractor (Awardee)	Great Falls Paper Company (Montana) FY2024-FY2026 Federal Defense Portfolio: $400K obligated across 31 contracts
Obligated Amount	$32,531
Cumulative Face Value / Ceiling	USAspending Base IDV Ceiling: $32,531
USAspending / FPDS Obligation History	Base Record Obligated: $32,531 (signed 2024-07-30, latest FPDS action 2024-07-30) · 15 Issued Delivery/Task Order(s) totaling $345,036
Awarding Branch / Agency	Department of the Army
Contracting Command & DoDAAC	W50S7V: W7M7 USPFO ACTIVITY INANG 181
Competition & Contract Structure	COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes	PSC 7110 (Office Furniture) · NAICS 424120 (Stationery And Office Supplies Merchant Wholesalers)
Work Locations & Funding	Primary Place of Performance: Montana
Estimated Completion Date	2024-10-30
Verified Primary Sources	USAspending / FPDS Record ↗

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract W50S7V24FA007)

The 181st iss requires 65 new office chairs for mission floor and admin offices. mfr part # - 34434qty: 65 each

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

Prime Awardee: Great Falls Paper Company
Delivery Runway: Active through 2024-10-30
Requirement Scope: The 181st iss requires 65 new office chairs for mission floor and admin offices. mfr part # - 34434qty: 65 each
Federal Supply Class: PSC 7110 (Office Furniture)
BD Action: Reference Prime Contract W50S7V-24-F-A007 when contacting Great Falls Paper Company Supply Chain / Small Business Liaison Officer.

For Competing Primes & Capture Managers

Buying Command & Recompete Posture

Buying Command: W50S7V (W7M7 USPFO ACTIVITY INANG 181)
Acquisition Method: COMPETITION NOT STATED
FOIA Jurisdiction: Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.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 W50S7V-24-F-A007 (15 shown, $345K obligated)

Order PIID	Obligated	Awardee	Start / Latest Action	End Date	Order Scope
FA820125F0280	$64K	Great Falls Paper Company	2025-08-26 / 2025-09-17	2025-09-30	448 scmw/omo - office chairs to support return to office mandate.
FA527024F0192	$59K	Great Falls Paper Company	2024-09-13 / 2024-09-13	2024-10-30	Smtrt750rm1 rack mounted ups
70LGLY25FGLB00167	$57K	Great Falls Paper Company	2025-09-30 / 2025-09-30	2025-11-14	Fans for upgrades t, ffp supply
70CMSW25FR0000076	$27K	Great Falls Paper Company	2025-08-11 / 2026-05-07	2025-08-29	This award procures tool kits to support law enforcement operations for the ICE- office of firearms and tactical programs at fort benning, ga.
FA460026FG001	$25K	Great Falls Paper Company	2025-10-01 / 2025-10-01	2026-09-30	Office furniture
FA568226FG022	$18K	Great Falls Paper Company	2025-10-01 / 2025-10-01	2026-09-30	Camelbacks
FA940126FG023	$18K	Great Falls Paper Company	2025-10-01 / 2025-10-01	2026-09-30	Compressors and vacuum pumps
FA500025FG037	$18K	Great Falls Paper Company	2024-10-01 / 2024-10-01	2025-09-30	Awec presidential stage
FA448425FG005	$17K	Great Falls Paper Company	2024-10-01 / 2024-10-01	2025-09-30	Office supplies
FA486125FG046	$16K	Great Falls Paper Company	2024-10-01 / 2024-10-01	2025-09-30	Office supplies
FA445226FG100	$15K	Great Falls Paper Company	2026-02-17 / 2026-02-17	2026-02-24	3m peltor headsets for deployment.
N6339425FPG16	$4K	Great Falls Paper Company	2025-08-06 / 2025-08-06	2025-09-09	Bi-silque dry-erase board, magnetic, 36"wx1/4"lx48"h, white, bi-silque dry-erase board, magnetic, 48"wx1/4"lx72"h, white, invoice # gfp-19028, pr 1106042676, po 4522860443, fy25-pr-65579
N6339425FPG07	$3K	Great Falls Paper Company	2025-04-30 / 2025-04-30	2025-05-15	Magnetic glass dry erase board, invoice number gfp-18328, pr 1105829279, po 4522768015, fy25-66338
N6931625F9003	$2K	Great Falls Paper Company	2024-10-21 / 2024-10-21	2024-11-05	4522619793 - desktop speakerphone
N0016426FP502	$2K	Great Falls Paper Company	2026-04-02 / 2026-04-02	2026-05-04	Required for repair of navsea asset wxsq 4523099572

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 Great Falls Paper Company Supply Chain / Small Business Liaison referencing contract W50S7V-24-F-A007.

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 W50S7V-24-F-A007

Routed to Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil) · Official Agency FOIA Portal ↗

Open in Email Client (mailto:) Open Agency FOIA Portal ↗

Date: 2026-10-27
To: Army Contracting Command (ACC) FOIA Officer
Email: usarmy.redstone.acc.mbx.hqaccfoia@army.mil
Portal: https://acc.army.mil/foia.html
Re: Freedom of Information Act Request (5 U.S.C. 552) - Contract W50S7V-24-F-A007

Dear FOIA Officer:

Pursuant to the Freedom of Information Act, 5 U.S.C. 552, and 32 CFR Part 286, I respectfully request electronic PDF copies of the following records for Contract W50S7V-24-F-A007 (issued under parent contract GS02F0197V), awarded to Great Falls Paper Company (2024-07-30) in the amount of $32,531 by W7M7 USPFO ACTIVITY INANG 181:

1. The unclassified Section C Statement of Work (SOW) or Performance Work Statement (PWS); and
2. The Section B Schedule of Supplies or Services (CLIN descriptions, quantities, and total contract ceiling).

Scope & Expedited Administrative Processing:
To streamline review and avoid third-party Reverse-FOIA delays under Executive Order 12600, this request seeks only unclassified, releasable contract sections and total CLIN ceilings. You may exclude proprietary contractor unit-cost build-ups, indirect rate tables (5 U.S.C. 552(b)(4)), and export-controlled technical drawings (10 U.S.C. 130).

Fee & Delivery Instructions:
Please deliver responsive records electronically in PDF format to the email address below. Please notify me in advance if estimated search and review fees will exceed $25.00.

Thank you for your assistance.

Sincerely,

[Your Name]
[Your Title / Organization]
[Your Email Address]
[Your Phone Number]

Optional Anonymous Filing via AwardTape Research: Prefer to keep your company name off the agency's public FOIA log? Enter your work email and AwardTape will track or file this request under AwardTape Research and email you when the agency responds.