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AWARDDELIVERY ORDERSmall business

Delivery order M6785409F0521RIVIERA, LLC

Overview

Award facts

Net obligations
$39.4K
$39,403of $39.4K potential value
Period of performance
Apr 28, 2009 to Apr 28, 2009
Ended
Modifications
1
Latest action May 5, 2009
Contract type
Delivery order
PIID M6785409F0521

Description of requirement

WOOD FURNITURE FOR LEASED SPACES FOR PM AMMO AND IP OFFICE

Dates and value

Award date
Signed on Mar 17, 2009
Potential end of performance
Apr 27, 2009
Current value
$39,403Base and exercised options
Potential value (if all options are exercised)
$39,403
Parent contract vehicle
GS28F0008P (FSS, multiple award) — 9 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $39,403

Total across 1 fiscal year: $39,403

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 5, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameRIVIERA, LLC
LocationNEW YORK, NY
UEIEFWZBF8H1EF9
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyRIVIERA, LLC

Business types and certifications

Women-ownedMinority-ownedFor-profit organizationPartnership or LLPManufacturer 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 Navy
  3. COMMANDER
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDER

Place of performance

Place of performance
Stafford, Virginia 22554-1500
Congressional district (place of performance)
VA-07As reported at the time of the action

Classification and competition

Classification

NAICS
337214OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING
Product or service (PSC)
7110OFFICE FURNITURE (product)

Competition

Extent competed
Full and open competitionA
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
7

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
Mar 17, 2009Base obligation at award: $39,403
Latest action
May 5, 2009 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Mar 17, 2009 to May 5, 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

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
Sea transportation
No

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
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
M67854
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M67854