GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order W52P1J22F0449ROLLING HILLS PROGRESS CENTER, INC

Overview

Award facts

Net obligations
$1.90M
$1,903,493of $1.90M potential value
Period of performance
Sep 26, 2022 to Sep 30, 2024
Ended
Modifications
2
Latest action Nov 9, 2023
Contract type
Delivery order
PIID W52P1J22F0449

Description of requirement

PROCUREMENT OF FY22 REQUIREMENT OF 30MM TUBE AND STRAP ASSEMBLIES, NSN:1305-01-368-5538

Dates and value

Award date
Signed on Sep 26, 2022
Current value
$1,903,493Base and exercised options
Potential value (if all options are exercised)
$1,903,493
Parent contract vehicle
W52P1J21D0004 (IDC, single award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2023: $62,378
  • FY2022: $1,841,115

Total across 2 fiscal years: $1,903,493

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 9, 2023. 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

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

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
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 26, 2022Base obligation at award: $1,841,115
Latest action
Nov 9, 2023 — Supplemental agreement (within scope)Modification P00002
Latest substantive action
Nov 9, 2023 — Supplemental agreement (within scope)Modification P00002
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
3 actions recorded, Sep 26, 2022 to Nov 9, 2023; 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
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
W519TC
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W907EH
Treasury accounts
  • 021-2020/2022-2034-000
  • 021-2021/2023-2034-000
  • 021-2022/2024-2034-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression