AwardTape / Contracts / W9126G-24-M-00T8
W9126G-24-M-00T8: $249 Department of the Army Award to Veterans Business Supply Inc
Cdcase,25pk.. Contracting activity: W076 ENDIST FT WORTH. Estimated completion: 2024-07-17.
$249 contract action / $249 cumulative ceiling / COMPETITION NOT STATED / 2024-07-17 completion / W9126G W076 ENDIST FT WORTH
1. Contract Summary & Primary Sources
| Contract Number (PIID) | W9126G-24-M-00T8 (unhyphenated: W9126G24M00T8) · 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 | $249 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $249 |
| USAspending / FPDS Obligation History | Base Record Obligated: $249 (signed 2024-07-12, latest FPDS action 2024-07-12) · 15 Issued Delivery/Task Order(s) totaling $402,300 |
| Awarding Branch / Agency | Department of the Army |
| Contracting Command & DoDAAC | W9126G: W076 ENDIST FT WORTH |
| 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 | 2024-07-17 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract W9126G24M00T8)
Cdcase,25pk.
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 2024-07-17
- Requirement Scope: Cdcase,25pk.
- Federal Supply Class: PSC 7510 (Office Supplies)
- BD Action: Reference Prime Contract W9126G-24-M-00T8 when contacting Veterans Business Supply Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: W9126G (W076 ENDIST FT WORTH)
- 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 W9126G-24-M-00T8 (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 W9126G-24-M-00T8.
Recent Contract Actions from Buying Office W9126G (W076 ENDIST FT WORTH)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-09-29 | W9126G-26-C-A047 | Clark Construction Group | $112.8M | May 5, 2029 | Clark Construction Group wins $112.8M contract for a $112,787,000 firm-fixed-price contract to construct a dining and classroom facility. U.... |
| 2026-09-25 | W9126G-26-C-A038 | - | $115.6M | Oct 11, 2028 | AR6-White Construction JV wins $115.6M contract. U.S. Army Corps of Engineers $115.6M obligated now work through Oct 11, 2028. |
| 2026-09-23 | W9126G-26-C-A034 | Walsh Construction Co. II | $141.5M | Mar 21, 2029 | Walsh Construction Co. II wins $141.5M contract for construction of a bypass channel including an approximately 3,900-foot-long. U.S. Army C... |
| 2026-08-31 | W9126G-26-D-A060 | CRB-PLS | $19.0M | Aug 30, 2031 | CRB-PLS wins $19.0M contract for real estate title services. U.S. Army Corps of Engineers work through Aug 30, 2031. |
| 2026-08-28 | W9126G-26-C-A032 | Emerson Construction | $27.8M | Oct 9, 2028 | Emerson Construction wins $27.8M contract for construction and installation of a chilled water central energy plant. U.S. Army Corps of Engi... |
| 2026-08-27 | W9126G-26-D-A058 | - | $19.0M | Aug 26, 2031 | Emerald Energy & Exploration Land wins $19.0M contract for real estate title services. U.S. Army Corps of Engineers work through Aug 26, 203... |
| 2026-08-17 | W9126G-26-D-A056 | Court House Research Specialists | $19.0M | Aug 17, 2031 | Court House Research Specialists wins $19.0M contract for real estate title services in the Laredo and Del Rio sectors of Texas. U.S. Army C... |
| 2026-08-17 | W9126G-26-D-A055 | - | $19.0M | Aug 17, 2031 | Tevas Real Estate Group wins $19.0M contract for real estate title services in the Rio Grande Valley sector of Texas. U.S. Army Corps of Eng... |
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 W9126G-24-M-00T8
Routed to Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil) · Official Agency FOIA Portal ↗
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