GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0002ILLEN PRODUCTS LTD

Overview

Award facts

Net obligations
$969
of $1.94K potential value
Period of performance
Feb 2, 2017 to Mar 4, 2017
Ended
Modifications
1
Latest action Dec 22, 2021
Contract type
Delivery order
PIID 0002

Description of requirement

CUSTOMER SERVICE AMBASSADOR BADGES FOR COMMISSARY STORES

Dates and value

Award date
Signed on Feb 2, 2017
Potential end of performance
Mar 3, 2017
Current value
$1,938Base and exercised options
Potential value (if all options are exercised)
$1,938
Parent contract vehicle
HDEC0514D0001 (IDC, single award) — 27 orders recorded under it

Obligations by fiscal year of action

  • FY2022: -$969 (de-obligation)
  • FY2017: $1,938

Total across 2 fiscal years: $969

Net de-obligation in that fiscal year (obligations withdrawn).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 Dec 22, 2021. View on USAspending · Recipient on SAM.gov

Recipient

NameILLEN PRODUCTS LTD
LocationRICHMOND, CAN
UEIF5Z2NKTTMHK1
CAGE codeL0011
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companyILLEN PRODUCTS LTD

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Foreign-ownedFor-profit organizationInternational organizationLimited liability company

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Commissary Agency
Funded by
  1. Department of Defense
  2. Defense Commissary Agency

Place of performance

Place of performance
Fort Lee, Prince George County, Virginia 23801-1800
Congressional district (place of performance)
VA-04As reported at the time of the action

Classification and competition

Classification

NAICS
332999ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING
Product or service (PSC)
7510OFFICE SUPPLIES (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Certified cost or pricing data
No
Commercial procedures
Commercial itemA
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
Feb 2, 2017Base obligation at award: $1,938
Latest action
Dec 22, 2021 — Funding onlyModification 1; obligation change -$969; funding only: changes obligations, not scope
Latest funding action
Dec 22, 2021 — Funding onlyModification 1; obligation change -$969; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Feb 2, 2017 to Dec 22, 2021; 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
Yes

Socio-economic and policy

Inherently governmental functions
Critical functionsCT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
Foreign-owned business not incorporated in the U.S.D
Country of product or service origin
CanadaCAN
Place of manufacture
Mfg outside U.S. - qualifying country (DOD only)L
Sea transportation
UnknownU

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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
97AZ
Contracting office code
HDEC05
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
97AZ
Funding office code
HDEC05