GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0001ROLLING HILLS PROGRESS CENTER, INC

Overview

Award facts

Net obligations
$1.31M
$1,309,754of $1.31M potential value
Period of performance
Jul 14, 2015 to Mar 30, 2016
Ended
Modifications
5
Latest action Aug 25, 2022
Contract type
Delivery order
PIID 0001

Description of requirement

PACKAGING INSERTS FOR AMMO CANS

Dates and value

Award date
Signed on Jul 14, 2015
Current value
$1,309,754Base and exercised options
Potential value (if all options are exercised)
$1,309,754
Parent contract vehicle
W52P1J15D0079 (IDC, single award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2022: -$417 (de-obligation)
  • FY2017: -$417 (de-obligation)
  • FY2015: $1,310,588

Total across 3 fiscal years: $1,309,754

Net de-obligation in that fiscal year (obligations withdrawn).

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 Aug 25, 2022. View on USAspending · Recipient on SAM.gov

Recipient

LocationLANARK, IL
UEIZD37CZ9CTCJ3
CAGE code7T232
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt

Business types and certifications

AbilityOne programNonprofit organizationTax-exempt corporation

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. W4MM USA JOINT MUNITIONS CMD
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6DT PEO AMMO

Place of performance

Place of performance
Lanark, Carroll County, Illinois 61046-8903
Congressional district (place of performance)
IL-17As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
1305AMMUNITION, THROUGH 30MM (product)

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Certified cost or pricing data
Yes
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Jul 14, 2015Base obligation at award: $1,310,171
Latest action
Aug 25, 2022 — Supplemental agreement (within scope)Modification 4; obligation change -$417
Latest substantive action
Aug 25, 2022 — Supplemental agreement (within scope)Modification 4; obligation change -$417
Actions by type
  • Base award1
  • Supplemental agreement (within scope)4
  • Closeout1
6 actions recorded, Jul 14, 2015 to Aug 25, 2022; 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
-$417
Latest action: change in base and all options
-$417

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
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
AmmunitionA6
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W52P1J
Transactions recorded under this award key
6

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W907EH