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AWARDDELIVERY ORDERSmall business

Delivery order M6785410F0516RIVIERA, LLC

Overview

Award facts

Net obligations
$4.58K
$4,584of $4.58K potential value
Period of performance
Jun 11, 2010 to Jun 30, 2010
Ended
Modifications
1
Latest action Jun 11, 2010
Contract type
Delivery order
PIID M6785410F0516

Description of requirement

STORAGE EQUIPMENT

Dates and value

Award date
Signed on Apr 29, 2010
Potential end of performance
Jun 29, 2010
Current value
$4,584Base and exercised options
Potential value (if all options are exercised)
$4,584
Parent contract vehicle
GS28F0008P (FSS, multiple award) — 9 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $4,584

Total across 1 fiscal year: $4,584

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 11, 2010. 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
New York, New York 10022-4503
Congressional district (place of performance)
NY-12As 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
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
M6785410T0503(as reported)

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
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 29, 2010Base obligation at award: $4,584
Latest action
Jun 11, 2010 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Apr 29, 2010 to Jun 11, 2010; 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)
Yes
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
Meets requirementsA
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
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
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
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