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AWARDPURCHASE ORDEROther than small business

Purchase order 191Z2525P0153VALIANT PRODUCTS CORPORATION

Overview

Award facts

Net obligations
$51.99K
$51,991of $51.99K potential value
Period of performance
Mar 16, 2025 to Mar 27, 2025
Ended
Modifications
3
Latest action Jan 29, 2026
Contract type
Purchase order
PIID 191Z2525P0153

Description of requirement

NCC-ICASS-LINENS FOR RESIDENTIAL HOUSES- NEW CONSULATE COMPOUND

Dates and value

Award date
Signed on Mar 16, 2025
Potential end of performance
Feb 27, 2026
Current value
$51,991Base and exercised options
Potential value (if all options are exercised)
$51,991

Obligations by fiscal year of action

  • FY2025: $51,991

Total across 1 fiscal year: $51,991

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 29, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameVALIANT PRODUCTS CORPORATION
LocationENGLEWOOD, CO
UEID5JFQ79GCJP6
CAGE code0ND42
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyVALIANT PRODUCTS CORPORATION

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of State
  2. AMERICAN CONSULATE ERBIL
Funded by
  1. Department of State
  2. BUREAU OF NEAR EASTERN AFFAIRS
Funded from
International cooperative administrative support services (ICASS)Program activities019-4519Federal accounts (agency financial reports)

Place of performance

Place of performance
Denver, Colorado 80204-5909
Congressional district (place of performance)
CO-01As reported at the time of the action

Classification and competition

Classification

NAICS
314120CURTAIN AND LINEN MILLS
Product or service (PSC)
7210HOUSEHOLD FURNISHINGS (product)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Mar 16, 2025Base obligation at award: $51,965
Latest action
Jan 29, 2026 — Supplemental agreement (within scope)Modification P00003
Latest substantive action
Jan 29, 2026 — Supplemental agreement (within scope)Modification P00003
Actions by type
  • Base award1
  • Supplemental agreement (within scope)3
4 actions recorded, Mar 16, 2025 to Jan 29, 2026; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
No
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
1900
Awarding sub-tier code
1900
Contracting office code
191Z25
Transactions recorded under this award key
4

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19XNEA
Treasury accounts
  • 019-X-4519-001
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression