AWARDDELIVERY ORDERSmall business
Delivery order DG02RIVER TRADING COMPANY LIMITED LIABILITY COMPANY
Overview
Award facts
- Net obligations
- $756.03K
- $756,030of $756.03K potential value
- Period of performance
- Oct 28, 2014 to Aug 15, 2011
- Ended
- Modifications
- 1
- Latest action Oct 28, 2014
- Contract type
- Delivery order
- PIID DG02
Description of requirement
COAL
Dates and value
- Award date
- Signed on Jun 17, 2011
- Current value
- $756,030Base and exercised options
- Potential value (if all options are exercised)
- $756,030
- Parent contract vehicle
- SP060011D0650 (IDC, single award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2015: -$7,620 (de-obligation)
- FY2011: $763,650
Total across 2 fiscal years: $756,030
Net de-obligation in that fiscal year (obligations withdrawn).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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 28, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationOSSEO, MN
UEILQUPL7DECM71
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyRIVER TRADING COMPANY LIMITED LIABILITY COMPANY
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
- Department of Defense
- Department Of The Army
- W0DA US ARMY SUSTAINMENT CMD
- Funded by
- Department of Defense
- Department Of The Army
- W6B9 USAG ROCK ISLAND ARSENAL
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)
- 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
- 11
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
- Jun 17, 2011Base obligation at award: $763,650
- Latest action
- Oct 28, 2014 — Other administrative actionModification 1; obligation change -$7,620; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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)
- Yes
- 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
- -$7,620
- Latest action: change in base and all options
- -$7,620
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
- 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
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W91QFD