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AWARDDELIVERY ORDERSmall business

Delivery order FA452825F0020ADVANTAGE SUPPLIES, INC.

Overview

Award facts

Net obligations
$338.93K
$338,928of $338.93K potential value
Period of performance
Apr 18, 2025 to Aug 16, 2025
Ended
Modifications
0
Latest action Apr 23, 2025
Contract type
Delivery order
PIID FA452825F0020

Description of requirement

PROCURE 5 SFS CWG.

Dates and value

Award date
Signed on Apr 23, 2025
Potential end of performance
Aug 15, 2025
Current value
$338,928Base and exercised options
Potential value (if all options are exercised)
$338,928
Parent contract vehicle
GS07F0147N (FSS, multiple award) — 292 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $338,928

Total across 1 fiscal year: $338,928

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 23, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationCARROLLTON, TX
UEIF47KJKCMNX24
CAGE code00CM1
Business sizeSmall businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 5 SFS
Funded from
Administration and service-wide activitiesProgram activities057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Minot Afb, Ward County, North Dakota 58705-0002
Congressional district (place of performance)
ND-00As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
8415CLOTHING, SPECIAL PURPOSE (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial products/servicesA
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 23, 2025Base obligation at award: $338,928
Latest action
Apr 23, 2025 — Base awardModification 0; obligation change +$338,928
Actions by type
  • Base award1
1 actions recorded, Apr 23, 2025 to Apr 23, 2025; 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
$338,928
Latest action: change in base and all options
$338,928

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

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
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4528
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3C3SF
Treasury accounts
  • 057-2025/2025-3400-000
Object classes
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression