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AWARDDELIVERY ORDERSmall business

Delivery order W912NR25FA022GLENDALE PARADE STORE, LLC

Overview

Award facts

Net obligations
$11.82K
$11,819of $11.82K potential value
Period of performance
Nov 28, 2025 to Nov 28, 2025
Ended
Modifications
0
Latest action Sep 26, 2025
Contract type
Delivery order
PIID W912NR25FA022

Description of requirement

MILITARY HONORS FLAG AND FLAG STAND ITEMS AS LISTED ON NEEDS STATEMENT

Dates and value

Award date
Signed on Sep 26, 2025
Potential end of performance
Nov 27, 2025
Current value
$11,819Base and exercised options
Potential value (if all options are exercised)
$11,819
Parent contract vehicle
GS03F048BA (FSS, multiple award) — 23 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $11,819

Total across 1 fiscal year: $11,819

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 26, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameGLENDALE PARADE STORE, LLC
LocationSAN ANTONIO, TX
UEIX4RLCJYKJN48
CAGE code4S060
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyGLENDALE PARADE STORE, LLC

Business types and certifications

For-profit organizationLimited liability companyPartnership or LLPManufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W7NB USPFO ACTIVITY LA ARNG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W8A3 LAARNG ELEMENT, JF HQ

Place of performance

Place of performance
Pineville, Grant County, Louisiana 71360-3003
Congressional district (place of performance)
LA-04As reported at the time of the action

Classification and competition

Classification

NAICS
339920SPORTING AND ATHLETIC GOODS MANUFACTURING
Product or service (PSC)
7510OFFICE SUPPLIES (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
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

Transaction history

Modification history

Base award
Sep 26, 2025Base obligation at award: $11,819
Latest action
Sep 26, 2025 — Base awardModification 0; obligation change +$11,819
Actions by type
  • Base award1
1 actions recorded, Sep 26, 2025 to Sep 26, 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
$11,819
Latest action: change in base and all options
$11,819

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
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912NR
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W90XBW