GovChime
AWARDBPA CALLSmall business

BPA call 0002THE RIVER PRODUCTS COMPANY

Overview

Award facts

Net obligations
$7.74K
$7,740of $7.74K potential value
Period of performance
Mar 28, 2017 to Apr 28, 2017
Ended
Modifications
0
Latest action Mar 28, 2017
Contract type
BPA call
PIID 0002

Description of requirement

300 TON OF 3/4" ROADSTONE TO BE DELIVERED TO CORALVILLE LAKE

Dates and value

Award date
Signed on Mar 28, 2017
Potential end of performance
Apr 27, 2017
Current value
$7,740Base and exercised options
Potential value (if all options are exercised)
$7,740
Parent contract vehicle
W912EK16A0002 (BPA, multiple award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $7,740

Total across 1 fiscal year: $7,740

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 28, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameTHE RIVER PRODUCTS COMPANY
LocationIOWA CITY, IA
UEIQNB2KJVAF3P4
CAGE code1FTF5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTHE RIVER PRODUCTS COMPANY

Business types and certifications

For-profit organizationSubchapter S corporationManufacturer 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. W07V ENDIST ROCK ISLAND
Funded by
  1. Corps Of Engineers - Civil Works
  2. U.S. Army Corps Of Engineers - Civil Program Financing Only
  3. W07V ENDIST ROCK ISLAND

Place of performance

Place of performance
Iowa City, Johnson County, Iowa 52240-7922
Congressional district (place of performance)
IA-01As reported at the time of the action

Classification and competition

Classification

NAICS
212321CONSTRUCTION SAND AND GRAVEL MINING
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
7

Contract details

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

Transaction history

Modification history

Base award
Mar 28, 2017Base obligation at award: $7,740
Latest action
Mar 28, 2017 — Base awardModification 0; obligation change +$7,740
Actions by type
  • Base award1
1 actions recorded, Mar 28, 2017 to Mar 28, 2017; 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$7,740
Latest action: change in base and all options
$7,740

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

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
BPA callA
Parent vehicle type
BPAE
Parent vehicle: multiple or single award
Multiple awardM
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
W912EK
Transactions recorded under this award key
1

Funding

Funding agency code
096
Funding sub-tier code
96CE
Funding office code
W912EK