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AWARDDELIVERY ORDERSmall business

Delivery order Q703RIVER TRADING CO LTD

Overview

Award facts

Period of performance
May 4, 2016 to Feb 26, 2016
Ended
Modifications
1
Latest action May 4, 2016
Contract type
Delivery order
PIID Q703

Description of requirement

BITUMINOUS COAL

Dates and value

Award date
Signed on Feb 1, 2016
Potential end of performance
Feb 25, 2016
Parent contract vehicle
SPE60015D0651 (IDC, single award) — 3 orders recorded under it

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 May 4, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameRIVER TRADING CO LTD
LocationCINCINNATI, OH
UEIDA6LKW7MNQ84
Business sizeSmall businessSize at award, per the contracting officer
Parent companyRIVER TRADING COMPANY LIMITED LIABILITY COMPANY

Business types and certifications

For-profit organizationLimited liability companyPartnership 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 Air Force
  3. FA8601 AFLCMC PZIO
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F4F2AA 88 CEG CC

Place of performance

Place of performance
Dayton, Greene County, Ohio 45433-5344
Congressional district (place of performance)
OH-10As reported at the time of the action

Classification and competition

Classification

NAICS
212112BITUMINOUS COAL UNDERGROUND MINING
Product or service (PSC)
9110FUELS, SOLID (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
1

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
Feb 1, 2016Base obligation at award: $368,700
Latest action
May 4, 2016 — CloseoutModification 1; obligation change -$10,904; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Feb 1, 2016 to May 4, 2016; 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
Latest action: change in base and exercised options
-$10,904
Latest action: change in base and all options
-$10,904

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
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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
5700
Contracting office code
FA8601
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F4F2AA