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AWARDDELIVERY ORDERSmall business

Delivery order BA91RIVER TRADING COMPANY LIMITED LIABILITY COMPANY

Overview

Award facts

Net obligations
$355.74K
$355,740of $355.74K potential value
Period of performance
Apr 11, 2018 to Jul 31, 2015
Ended
Modifications
3
Latest action May 3, 2018
Contract type
Delivery order
PIID BA91

Description of requirement

COAL

Dates and value

Award date
Signed on Apr 27, 2015
Potential end of performance
Jul 30, 2015
Current value
$355,740Base and exercised options
Potential value (if all options are exercised)
$355,740
Parent contract vehicle
SPE60014D0650 (IDC, single award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2018: -$1,010 (de-obligation)
  • FY2015: $356,750

Total across 2 fiscal years: $355,740

Net de-obligation in that fiscal year (obligations withdrawn).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 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 3, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationOSSEO, MN
UEILQUPL7DECM71
CAGE code085B9
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership

Business types and certifications

For-profit organizationPartnership or LLP

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. W6B9 USAG ROCK ISLAND ARSENAL

Place of performance

Place of performance
Rock Island, Illinois 61299-5065
Congressional district (place of performance)
IL-17As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
9140FUEL OILS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
4

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
Apr 27, 2015Base obligation at award: $356,750
Latest action
May 3, 2018 — Funding onlyModification 7; obligation change -$1,010; funding only: changes obligations, not scope
Latest funding action
May 3, 2018 — Funding onlyModification 7; obligation change -$1,010; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action2
  • Funding only1
4 actions recorded, Apr 27, 2015 to May 3, 2018; 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
Synopsized publicly (SAM.gov / FedBizOpps)
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
Yes
Latest action: change in base and exercised options
-$1,010
Latest action: change in base and all options
-$1,010

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
Walsh-Healey Act (materials and supplies)
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
4

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W91QFD