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AWARDDELIVERY ORDEROther than small business

Delivery order W519TC23F0489ROLLING HILLS PROGRESS CENTER, INC

Overview

Award facts

Net obligations
$1.19M
$1,188,248of $1.19M potential value
Period of performance
Sep 11, 2023 to Feb 28, 2025
Ended
Modifications
1
Latest action Dec 4, 2024
Contract type
Delivery order
PIID W519TC23F0489

Description of requirement

PROCUREMENT OF FY23 REQUIREMENT OF 30MM TUBE AND STRAP ASSEMBLIES, NSN: 1305-01-368-5538

Dates and value

Award date
Signed on Sep 11, 2023
Current value
$1,188,248Base and exercised options
Potential value (if all options are exercised)
$1,188,248
Parent contract vehicle
W52P1J21D0004 (IDC, single award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2023: $1,188,248

Total across 1 fiscal year: $1,188,248

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 11, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 4, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameROLLING HILLS PROGRESS CENTER, INC
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
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC-RI
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6DT PEO AMMO
Funded from
ReimbursableProgram activities021-2034Federal accounts (agency financial reports)

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

NAICS
561910PACKAGING AND LABELING SERVICES
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
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
Yes
Service Contract Act labor standards
No
Commercial procedures
Commercial products/services procedures not usedD
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 11, 2023Base obligation at award: $1,188,248
Latest action
Dec 4, 2024 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Sep 11, 2023 to Dec 4, 2024; 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

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
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W519TC
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W907EH
Treasury accounts
  • 021-2021/2023-2034-000
  • 021-2022/2024-2034-000
  • 021-2023/2025-2034-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression