AwardTape · Defense awards · Base supplies and furnishings · Office supplies · 70T05024F5903N023
70T05024F5903N023: $31K delivery order to Veterans Business Supply Inc
Veterans Business Supply Inc holds a delivery order from Transportation Security Administration with $31K obligated since Oct 2023, against a ceiling of $31K. Latest action Apr 30, 2025.
57 brand name varidesk pro plus 48 for denver international airport
| PIID | 70T05024F5903N023 |
|---|---|
| Type | delivery order |
| Parent award | 47QSEA21D003G |
| Company | Veterans Business Supply Inc |
| Agency | Transportation Security Administration |
| Contracting office | CLOSEOUT |
| Category | Base supplies and furnishings · Office supplies |
| PSC | 7510 OFFICE SUPPLIES |
| NAICS | 339940 OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING |
| Obligated since Oct 2023 | $31K |
| Total obligated (lifetime) | $31K |
| Ceiling (base and all options) | $31K |
| Base date | Aug 16, 2024 |
| Latest action | Apr 30, 2025 |
| End date | Sep 19, 2024 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | TX |
| Source | USAspending.gov record |
| Reporting lag | Civilian, days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial