AWARDDELIVERY ORDERSmall business
Delivery order 0001RILCO INC ROCK ISLAND
Overview
Award facts
- Net obligations
- $157.72K
- $157,722of $157.72K potential value
- Period of performance
- Jun 26, 2018 to Jan 14, 2018
- Ended
- Modifications
- 5
- Latest action Jun 26, 2018
- Contract type
- Delivery order
- PIID 0001
Description of requirement
HOUGHTON HOCUT 795-H MACHINE FLUID
Dates and value
- Award date
- Signed on Feb 4, 2015
- Potential end of performance
- Jan 13, 2018
- Current value
- $157,722Base and exercised options
- Potential value (if all options are exercised)
- $157,722
- Parent contract vehicle
- W9098S15D0010 (IDC, single award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2018: -$6,698 (de-obligation)
- FY2015: $164,419
Total across 2 fiscal years: $157,722
Net de-obligation in that fiscal year (obligations withdrawn).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 Jun 26, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationROCK ISLAND, IL
UEIL9CVGMNUD747
CAGE code0NNV5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyRILCO INC ROCK ISLAND
Business types and certifications
Women-ownedFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QK ACC-RI
- Funded by
- Department of Defense
- Department Of The Army
- W0K8 RIA INSTL STK REC ACCT
Place of performance
- Place of performance
- Rock Island, Illinois 61299-5000
- Congressional district (place of performance)
- IL-17As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 9150OILS AND GREASES: CUTTING, LUBRICATING, AND HYDRAULIC (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- W9098S14T0215
- Notices
- Justification and Approval (J&A) posted Nov 18, 2014
- Justification and Approval (J&A) posted Nov 18, 2014
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 4, 2015Base obligation at award: $164,419
- Latest action
- Jun 26, 2018 — Funding onlyModification 5; obligation change -$6,698; funding only: changes obligations, not scope
- Latest substantive action
- Nov 16, 2016 — Change orderModification 4
- Latest funding action
- Jun 26, 2018 — Funding onlyModification 5; obligation change -$6,698; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Change order2
- Other administrative action2
- Funding only1
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
- -$6,698
- Latest action: change in base and all options
- -$6,698
Socio-economic and policy
- 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
- W9098S
- Transactions recorded under this award key
- 6
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W52H1B