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AWARDDELIVERY ORDERSmall business

Delivery order 47QSSC26F78CSKIRKLAND SALES INC.

Overview

Award facts

Net obligations
$473
of $473 potential value
Outlays (paid to date)
$473
$473 paid of $473 obligated$473
Period of performance
Apr 24, 2026 to May 15, 2026
Ended
Modifications
0
Latest action Apr 24, 2026
Contract type
Delivery order
PIID 47QSSC26F78CS

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

CUSHIONING MATERIAL

Dates and value

Award date
Signed on Apr 24, 2026
Current value
$473Base and exercised options
Potential value (if all options are exercised)
$473
Parent contract vehicle
47QSEA22D0030 (IDC, single award) — 311 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $473

Total across 1 fiscal year: $473

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 24, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameKIRKLAND SALES INC.
LocationGARLAND, TX
UEIUSESHRKGTMF6
CAGE code51768
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyKIRKLAND SALES INC.

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. General Services Administration
  2. Federal Acquisition Service
  3. GSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION
Funded by
  1. General Services Administration
  2. Federal Acquisition Service
  3. GSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION
Funded from
047-4534Federal accounts (agency financial reports)

Place of performance

Place of performance
Garland, Dallas County, Texas 75041-1219
Congressional district (place of performance)
TX-32As reported at the time of the action

Classification and competition

Classification

NAICS
326150URETHANE AND OTHER FOAM PRODUCT (EXCEPT POLYSTYRENE) MANUFACTURING
Product or service (PSC)
8135PACKAGING AND PACKING BULK MATERIALS (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Apr 24, 2026Base obligation at award: $473
Latest action
Apr 24, 2026 — Base awardModification 0; obligation change +$473
Actions by type
  • Base award1
1 actions recorded, Apr 24, 2026 to Apr 24, 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$473
Latest action: change in base and all options
$473

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
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Federal Acquisition Service4732
Awarding agency code
4700
Awarding sub-tier code
4732
Contracting office code
47QSSC
Transactions recorded under this award key
1

Funding

Funding agency code
4700
Funding sub-tier code
4732
Funding office code
47QSSC
Treasury accounts
  • 047-X-4534-001
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression