AWARDPURCHASE ORDERSmall business
Purchase order W9123816P0053RIPARIAN RANCH LLC
Overview
Award facts
- Net obligations
- $76.8K
- $76,800of $76.8K potential value
- Period of performance
- Aug 20, 2016 to Sep 2, 2016
- Ended
- Modifications
- 0
- Latest action Aug 20, 2016
- Contract type
- Purchase order
- PIID W9123816P0053
Description of requirement
IGF::OT::IGF 0.96 ACRES OF BANK CREDIT
Dates and value
- Award date
- Signed on Aug 20, 2016
- Potential end of performance
- Sep 1, 2016
- Current value
- $76,800Base and exercised options
- Potential value (if all options are exercised)
- $76,800
Obligations by fiscal year of action
- FY2016: $76,800
Total across 1 fiscal year: $76,800
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 Aug 20, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationDENVER, CO
UEIEK59NWEK8P74
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyRIPARIAN RANCH LLC
Business types and certifications
Self-certified small disadvantaged businessFor-profit organizationLimited liability companyPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W075 ENDIST SACRAMENTO
- Funded by
- Department of Defense
- Department Of The Army
- W075 ENDIST SACRAMENTO
Place of performance
- Place of performance
- Denver, Colorado 80202-1467
- Congressional district (place of performance)
- CO-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- F999OTHER ENVIRONMENTAL SERVICES (service)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competition (FAR 13)SP2
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- W9123816Q0045(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Aug 20, 2016Base obligation at award: $76,800
- Latest action
- Aug 20, 2016 — Base awardModification 0; obligation change +$76,800
- Actions by type
- Base award1
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
- $76,800
- Latest action: change in base and all options
- $76,800
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- 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
- Not a manufactured end productC
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- 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
- 2100
- Contracting office code
- W91238
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W91238