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AWARDDELIVERY ORDERSmall business

Delivery order 0002RYLL INTERNATIONAL LLC

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Jun 26, 2012 to Dec 19, 2011
Ended
Modifications
2
Latest action Jun 26, 2012
Contract type
Delivery order
PIID 0002

Description of requirement

BASE COURSE AGGREGATE FOR MCALESTER ARMY AMMUNITION PLANT

Dates and value

Award date
Signed on Oct 26, 2011
Potential end of performance
Dec 18, 2011
Parent contract vehicle
W52P1J11D3012 (IDC, single award) — 13 orders recorded under it

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 3, 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, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameRYLL INTERNATIONAL LLC
LocationTEXAS CITY, TX
UEITW35TM15XMC5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyRYLL INTERNATIONAL LLC

Business types and certifications

Veteran-ownedWomen-ownedFor-profit organizationLimited liability companyCorporation (not tax-exempt)

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. W390 MCALESTER ARMY AMMO PLANT

Place of performance

Place of performance
Texas City, Galveston County, Texas 77590-5632
Congressional district (place of performance)
TX-14As reported at the time of the action

Classification and competition

Classification

NAICS
212319OTHER CRUSHED AND BROKEN STONE MINING AND QUARRYING
Product or service (PSC)
5610MINERAL CONSTRUCTION MATERIALS, BULK (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
4

Solicitation and notices

Solicitation ID
W52P1J11T3052(as reported)

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
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
Oct 26, 2011Base obligation at award: $126,808
Latest action
Jun 26, 2012 — Other administrative actionModification 2; obligation change -$126,808; administrative: no change in scope or value
Latest substantive action
Dec 5, 2011 — Change orderModification 1
Actions by type
  • Base award1
  • Change order1
  • Other administrative action1
3 actions recorded, Oct 26, 2011 to Jun 26, 2012; 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
Latest action: change in base and exercised options
-$126,808
Latest action: change in base and all options
-$126,808

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
W52P1J
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W44W9M