GovChime
IDVSmall business

IDC (single-award IDV) FA330022D0004GLENDALE PARADE STORE, LLC

Overview

Award facts

Obligated on orders under this IDV
$238.45K
$238,450 across 4 orders
Period of performance
From Sep 19, 2022
Modifications
3
Latest action Aug 8, 2025
Contract type
IDC (single-award IDV)
PIID FA330022D0004

Description of requirement

FY22 AFJROTC REPLICA RIFLES IAW THE SOR

Dates and value

Award date
Signed on Sep 19, 2022
Ordering period ends
Sep 19, 2027
Ceiling
Ceiling (single-award vehicle): $1,140,000

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 1, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 8, 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 LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA3300 42 CONS CC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F2XJA7 HOLM CENTER JROTC

Classification and competition

Classification

NAICS
339920SPORTING AND ATHLETIC GOODS MANUFACTURING
Product or service (PSC)
1095MISCELLANEOUS WEAPONS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Order dependent (IDV allows pricing arrangement to be determined separately for each order)1
Offers received
2

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/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
Sep 19, 2022
Latest action
Aug 8, 2025 — Option exercisedModification P00003
Latest substantive action
Aug 8, 2025 — Option exercisedModification P00003
Actions by type
  • Base award1
  • Option exercised3
4 actions recorded, Sep 19, 2022 to Aug 8, 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
Yes
A-76 (FAIR Act) action
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Sea transportation
UnknownU

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / indefinite quantityB
Multiple or single award
Single awardS
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA3300
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2XJA7