AWARDDELIVERY ORDEROther than small business
Delivery order 0003ROLLING HILLS PROGRESS CENTER, INC
Overview
Award facts
- Net obligations
- $2.53M
- $2,525,307of $2.53M potential value
- Period of performance
- May 22, 2019 to Aug 30, 2019
- Ended
- Modifications
- 4
- Latest action May 22, 2019
- Contract type
- Delivery order
- PIID 0003
Description of requirement
PROCURE 30MM TUBE&STRAP ASSEMBLY
Dates and value
- Award date
- Signed on Feb 8, 2018
- Current value
- $2,525,307Base and exercised options
- Potential value (if all options are exercised)
- $2,525,307
- Parent contract vehicle
- W52P1J15D0079 (IDC, single award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2018: $2,525,307
Total across 1 fiscal year: $2,525,307
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 May 22, 2019. 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
Parent companyROLLING HILLS PROGRESS CENTER, INC
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
- Department of Defense
- Department Of The Army
- W4MM USA JOINT MUNITIONS CMD
- Funded by
- Department of Defense
- Department Of The Army
- 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
- Not reported
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- Yes
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction uses GFE/GFPY
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Feb 8, 2018Base obligation at award: $796,178
- Latest action
- May 22, 2019 — Change orderModification 4
- Latest substantive action
- May 22, 2019 — Change orderModification 4
- Actions by type
- Base award1
- Supplemental agreement (within scope)3
- Change order1
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
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
- 5
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W907EH