# Ball Office Products, LLC

Canonical: https://abierto.us/vendors/ball-office-products-llc-wxqrwk6eke25

- UEI: WXQRWK6EKE25
- CAGE: 1Y8S1
- Location: Richmond, VA
- Awards in window: 27 (66 transactions), $334,893 obligated, January 2, 2024 to August 27, 2026

## Awarding agencies

- Defense Logistics Agency: 1 awards, $185,483
- Department of the Navy: 19 awards, $109,327
- Federal Prison System / Bureau of Prisons: 2 awards, $39,296
- Federal Acquisition Service: 5 awards, $786

## Industries

- 339940 Office Supplies (except Paper) Manufacturing: $334,893

## Competition

- Full and Open Competition: 27 awards

## Solicitations won

- Workstations for DSCR Building 80 (SP4703-24-R-0009). https://abierto.us/opportunities/sp470324r0009

## Largest awards

- SP470324F0015 (delivery order): $185,483, Dcso Richmond Division #1. DLA Aviation Richmond Building 80 Workstations. https://www.usaspending.gov/award/CONT_AWD_SP470324F0015_9700_47QSEA20D000P_4732/
- N0018926FW077 (delivery order): $59,308, NAVSUP FLT Log CTR Norfolk. The Naval War College Is in Need of a Quantity of Ten (10) Paper Shredders.. https://www.usaspending.gov/award/CONT_AWD_N0018926FW077_9700_47QSEA20D000P_4732/
- N3596A26F0018 (delivery order): $35,958, Surface Combat Systems Training Com. Domain Dependent Furniture for Refurnishing Departmental Office Spaces. https://www.usaspending.gov/award/CONT_AWD_N3596A26F0018_9700_47QSEA20D000P_4732/
- 15B50824F00000144 (delivery order): $19,919, FCC Forrest City. Paper Towel. https://www.usaspending.gov/award/CONT_AWD_15B50824F00000144_1540_47QSEA20D000P_4732/
- 15B20124F00000156 (delivery order): $19,377, FCC Allenwood. Office Supplies for Brave, Skills, Sau, Tcu, and GP. https://www.usaspending.gov/award/CONT_AWD_15B20124F00000156_1540_47QSEA20D000P_4732/
- N0002425FG0057 (delivery order): $2,248, NAVSEA HQ. Ringer Binders, Poster Frames. https://www.usaspending.gov/award/CONT_AWD_N0002425FG0057_9700_47QSEA20D000P_4732/
- N0002424FG0366 (delivery order): $1,961, NAVSEA HQ. Office Supplies - Pens, Pocket Folders, Document Protector, Binder, Notebook. https://www.usaspending.gov/award/CONT_AWD_N0002424FG0366_9700_47QSEA20D000P_4732/
- N0002426FG0055 (delivery order): $1,431, NAVSEA HQ. File Folders, Flag Notes, Staples. https://www.usaspending.gov/award/CONT_AWD_N0002426FG0055_9700_47QSEA20D000P_4732/
- N0002425FG0269 (delivery order): $1,378, NAVSEA HQ. Pocket Folders, Tape Dispenser, Staples, Retractable Gel Pen. https://www.usaspending.gov/award/CONT_AWD_N0002425FG0269_9700_47QSEA20D000P_4732/
- N0002425FG0182 (delivery order): $1,269, NAVSEA HQ. Ball Point Pens, Notebooks, Clocks. https://www.usaspending.gov/award/CONT_AWD_N0002425FG0182_9700_47QSEA20D000P_4732/
- N0002425FG0488 (delivery order): $1,209, NAVSEA HQ. Notebooks, View Binders, Markers. https://www.usaspending.gov/award/CONT_AWD_N0002425FG0488_9700_47QSEA20D000P_4732/
- N0002425FG0036 (delivery order): $900, NAVSEA HQ. Writing Instruments, Legal Pads, Packing Tape, Dry Erase Marker, Wall Clock, Tape Dispenser. https://www.usaspending.gov/award/CONT_AWD_N0002425FG0036_9700_47QSEA20D000P_4732/
- N0002425FG0262 (delivery order): $853, NAVSEA HQ. Certificate Holders, Index Sheet, Whiteboard Eraser, Correction Tape, Writing Pad, Confidential Stamp. https://www.usaspending.gov/award/CONT_AWD_N0002425FG0262_9700_47QSEA20D000P_4732/
- N0002424FG0318 (delivery order): $527, NAVSEA HQ. Tilt Top Desk Organizer. https://www.usaspending.gov/award/CONT_AWD_N0002424FG0318_9700_47QSEA20D000P_4732/
- N0002424FG0182 (delivery order): $512, NAVSEA HQ. Wall Clock, Clipboard, Self Stick Notes, Pencil Sharpener. https://www.usaspending.gov/award/CONT_AWD_N0002424FG0182_9700_47QSEA20D000P_4732/
- N0002425FG0189 (delivery order): $495, NAVSEA HQ. Three Ring Binders. https://www.usaspending.gov/award/CONT_AWD_N0002425FG0189_9700_47QSEA20D000P_4732/
- N0002424FG0472 (delivery order): $370, NAVSEA HQ. Self Stick Note Pads. https://www.usaspending.gov/award/CONT_AWD_N0002424FG0472_9700_47QSEA20D000P_4732/
- N0002424FG0260 (delivery order): $365, NAVSEA HQ. Notebook, Pocket Folders, View Binders. https://www.usaspending.gov/award/CONT_AWD_N0002424FG0260_9700_47QSEA20D000P_4732/
- 47QSSC25F1HRD (delivery order): $286, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Contractor Product Name: Rolling/Portable Files MFR Part No.: Stx61507u01c Contractor Part No.: Stx61507u01c Upc/Isbn/Gtin: 00685442615076 Manufacturer: Storex. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F1HRD_4732_47QSEA20D000P_4732/
- 47QSWA25F08M6 (delivery order): $278, Gsa/Fas Scientfc,temp Svcs,adint. 7290. https://www.usaspending.gov/award/CONT_AWD_47QSWA25F08M6_4732_47QSEA20D000P_4732/
- N6279325FG0063 (delivery order): $257, Sup of Shipbuilding Conv and Repair. Heavy Duty Easels. https://www.usaspending.gov/award/CONT_AWD_N6279325FG0063_9700_47QSEA20D000P_4732/
- N0016425FP3163 (delivery order): $172, NSWC Crane. Required When Filling Our Electronic Warfare System an SLQ 2V7 Being Installed on DDG91 with Coolant WXM 4522733226. https://www.usaspending.gov/award/CONT_AWD_N0016425FP3163_9700_47QSEA20D000P_4732/
- 47QSSC25F2ACQ (delivery order): $121, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. NSN5796873, Package Sealing Tape - 2" X 55 Yds - Commercial Grade - Clear.. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F2ACQ_4732_47QSEA20D000P_4732/
- N0002424FG0471 (delivery order): $114, NAVSEA HQ. Hand Sanitizer. https://www.usaspending.gov/award/CONT_AWD_N0002424FG0471_9700_47QSEA20D000P_4732/
- 47QSSC24F23Y5 (delivery order): $102, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Pn: SMD88054 Item: 2-Pocket Folder. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F23Y5_4732_47QSEA20D000P_4732/
- N0017425FG038 (delivery order): $0, NSWC Indian Head Division. Black Toner Cartridges for Xerox Phaser 5550. https://www.usaspending.gov/award/CONT_AWD_N0017425FG038_9700_47QSEA20D000P_4732/
- 47QSEA20D000P: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSEA20D000P_4732/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/ball-office-products-llc-wxqrwk6eke25.