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AWARDDELIVERY ORDERSmall business

Delivery order W52P1J21F3149PRECISION PRODUCTS GROUP, INC.

Overview

Award facts

Net obligations
$54.4K
$54,400of $54.4K potential value
Period of performance
Sep 17, 2021 to Feb 3, 2022
Ended
Modifications
0
Latest action Sep 17, 2021
Contract type
Delivery order
PIID W52P1J21F3149

Description of requirement

155MM VL AND 120MM IR FIBERBOARD LINERS

Dates and value

Award date
Signed on Sep 17, 2021
Potential end of performance
Feb 2, 2022
Current value
$54,400Base and exercised options
Potential value (if all options are exercised)
$54,400
Parent contract vehicle
W52P1J19D3016 (IDC, single award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2021: $54,400

Total across 1 fiscal year: $54,400

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 17, 2021. View on USAspending · Recipient on SAM.gov

Recipient

NamePRECISION PRODUCTS GROUP, INC.
LocationINDIANAPOLIS, IN
UEIPM4BWJ44FKJ7
CAGE code5WXR2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPRECISION PRODUCTS GROUP, INC.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

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. W39Z STK REC ACCT-CRANE AAP
Funded from
Unknown/otherProgram activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Indianapolis, Hamilton County, Indiana 46290-1148
Congressional district (place of performance)
IN-05As reported at the time of the action

Classification and competition

Classification

NAICS
321219RECONSTITUTED WOOD PRODUCT MANUFACTURING
Product or service (PSC)
1095MISCELLANEOUS WEAPONS (product)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competition (FAR 13)SP2
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Commercial procedures
Commercial itemA
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 17, 2021Base obligation at award: $54,400
Latest action
Sep 17, 2021 — Base awardModification 0; obligation change +$54,400
Actions by type
  • Base award1
1 actions recorded, Sep 17, 2021 to Sep 17, 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
Yes
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$54,400
Latest action: change in base and all options
$54,400

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
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
2100
Contracting office code
W52P1J
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W53W9L
Treasury accounts
  • 097-X-4930-001
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression