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Delivery order ING09PD02080RIVER FALLS MALL, INC.

Overview

Award facts

Net obligations
$9.62K
$9,625of $9.62K potential value
Period of performance
Sep 11, 2009 to Oct 30, 2009
Ended
Modifications
0
Latest action Sep 11, 2009
Contract type
Delivery order
PIID ING09PD02080

Description of requirement

HDG GOES TRANSMITTER

Dates and value

Award date
Signed on Sep 11, 2009
Potential end of performance
Oct 29, 2009
Current value
$9,625Base and exercised options
Potential value (if all options are exercised)
$9,625
Parent contract vehicle
GS07F9225S (FSS, multiple award) — 23 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $9,625

Total across 1 fiscal year: $9,625

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 11, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameRIVER FALLS MALL, INC.
LocationRIVER FALLS, WI
UEINW2JMPMV3K25
Business sizeSmall businessSize at award, per the contracting officer
Parent companyRIVER FALLS MALL, INC.

Business types and certifications

Veteran-owned

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of the Interior
  2. U.S. Geological Survey
  3. OFFICE OF ACQUISITION AND GRANTS - DENVER

Place of performance

Place of performance
Logan, Cache County, Utah 84321-1784
Congressional district (place of performance)
UT-01As reported at the time of the action

Classification and competition

Classification

NAICS
325998ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING
Product or service (PSC)
6640LABORATORY EQUIPMENT AND SUPPLIES (product)

Competition

Extent competed
Competitive delivery orderCDO
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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
Sep 11, 2009Base obligation at award: $9,625
Latest action
Sep 11, 2009 — Base awardModification 0; obligation change +$9,625
Actions by type
  • Base award1
1 actions recorded, Sep 11, 2009 to Sep 11, 2009; 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
$9,625
Latest action: change in base and all options
$9,625

Socio-economic and policy

EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
Awarding agency code
1400
Awarding sub-tier code
1434
Contracting office code
00002
Transactions recorded under this award key
1