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Purchase order W9123724P0076RIEP CONTRACTORS LLC

Overview

Award facts

Net obligations
$69.55K
$69,549of $69.55K potential value
Period of performance
Sep 30, 2024 to Sep 2, 2025
Ended
Modifications
1
Latest action Jan 15, 2025
Contract type
Purchase order
PIID W9123724P0076

Description of requirement

DEWEY LAKE ELECTRICAL UPGRADE SERVICE IN VAN LEAR, KENTUCKY IN JOHNSON COUNTY

Dates and value

Award date
Signed on Sep 26, 2024
Potential end of performance
Sep 1, 2025
Current value
$69,549Base and exercised options
Potential value (if all options are exercised)
$69,549

Obligations by fiscal year of action

  • FY2024: $69,549

Total across 1 fiscal year: $69,549

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 15, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameRIEP CONTRACTORS LLC
LocationROCHESTER HILLS, MI
UEIMZV9PTT3NQ24
CAGE code9NY32
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyRIEP CONTRACTORS LLC

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Self-certified small disadvantaged businessFor-profit organizationPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W072 ENDIST HUNTINGTON
Funded by
  1. Corps Of Engineers - Civil Works
  2. U.S. Army Corps Of Engineers - Civil Program Financing Only
  3. ARMY CORPS OF ENGINEERS CIVIL WORKS

Place of performance

Place of performance
Van Lear, Johnson County, Kentucky 41265-8625
Congressional district (place of performance)
KY-05As reported at the time of the action

Classification and competition

Classification

NAICS
238990ALL OTHER SPECIALTY TRADE CONTRACTORS
Product or service (PSC)
Y1PZCONSTRUCTION OF OTHER NON-BUILDING FACILITIES (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
W9123724Q0106
Notices

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 26, 2024Base obligation at award: $69,549
Latest action
Jan 15, 2025 — Change orderModification P00001
Latest substantive action
Jan 15, 2025 — Change orderModification P00001
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Sep 26, 2024 to Jan 15, 2025; 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

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
Energy efficientD
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
Yes
Construction wage rates (Davis-Bacon)
Yes

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W91237
Transactions recorded under this award key
2

Funding

Funding agency code
096
Funding sub-tier code
96CE
Funding office code
960102