Abrasive materials

Ended Awarded

Contract number
FA480026FG002
Awardee
Awarding agency
Obligated
$24,569

Award facts

Contract value 100% obligated
$24,569.10 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Air Force Department of Defense
NAICS code
339940 Office Supplies (except Paper) Manufacturing
PSC
5350 Abrasive Materials
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
210 Sweeney Blvd, Hampton, VA 23665, USA

Award details come from SAM.gov/FPDS.

About this award

The U.S. Air Force awarded a $24,569.10 delivery order to Veterans Business Supply Inc. (VBS), a service-disabled veteran-owned small business based in Stoneham, Massachusetts, for the procurement of abrasive materials. This delivery order, issued on October 1, 2025, is structured as a firm fixed-price contract with an ultimate completion date of September 30, 2026 and will be performed at 210 Sweeney Boulevard in Hampton, Virginia. The award was issued without a set-aside designation, though VBS maintains service-disabled veteran-owned small business certification, making it eligible for such designations in future competitions.

This delivery order is issued under VBS's General Services Administration Multiple Award Schedule contract (Contract Number 47QSEA21D003G), a $2 million indefinite-delivery, indefinite-quantity vehicle effective through March 2026 that covers office products and supplies. VBS regularly fulfills delivery orders across federal civilian and defense agencies for a diverse range of items, from routine office supplies to specialized tactical equipment. The company's extensive experience supplying the Air Force and other Department of Defense components positions it as an established vendor for this abrasive materials procurement supporting Air Force operations.

Quick answers

Who was awarded contract FA480026FG002?

FA480026FG002 was awarded to Veterans Business Supply Inc. by Air Combat Command (Air Force) on October 1, 2025.

How much is contract FA480026FG002 worth?

The government has obligated $24,569 on FA480026FG002.

Which agency awarded contract FA480026FG002?

Air Combat Command (Air Force) awarded FA480026FG002, with funding from Air Force (Department of Defense).

Is contract FA480026FG002 an order under another contract?

Yes. FA480026FG002 is a delivery order under 47QSEA21D003G, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract FA480026FG002 competed?

The extent of competition for FA480026FG002 was full and open competition. The government received 3 offers.

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