AWARDDELIVERY ORDERSmall business
Delivery order W912ES24F0036RIVER COUNTRY COOPERATIVE
Overview
Award facts
- Net obligations
- $2.11K
- $2,106of $2.11K potential value
- Period of performance
- Feb 2, 2024 to Feb 20, 2024
- Ended
- Modifications
- 1
- Latest action May 8, 2024
- Contract type
- Delivery order
- PIID W912ES24F0036
Description of requirement
HEATING OIL DELIVERY
Dates and value
- Award date
- Signed on Feb 2, 2024
- Potential end of performance
- Feb 19, 2024
- Current value
- $2,106Base and exercised options
- Potential value (if all options are exercised)
- $2,106
- Parent contract vehicle
- W912ES24D0002 (IDC, single award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2024: $2,106
Total across 1 fiscal year: $2,106
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 8, 2024. View on USAspending · Recipient on SAM.gov
Recipient
LocationINVER GROVE HEIGHTS, MN
UEILTA7XNN1L634
CAGE code9S6M7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyRIVER COUNTRY COOPERATIVE
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W07V ENDIST ST PAUL
- Funded by
- Corps Of Engineers - Civil Works
- U.S. Army Corps Of Engineers - Civil Program Financing Only
- ARMY CORPS OF ENGINEERS CIVIL WORKS
- Funded from
- Multipurpose and other programsProgram activities096-3123Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Hastings, Dakota County, Minnesota 55033-1145
- Congressional district (place of performance)
- MN-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 9140FUEL OILS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Solicitation and notices
- Solicitation ID
- W912ES24Q0032
- Notices
- Solicitation posted Jan 4, 2024
- Solicitation posted Dec 7, 2023
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Feb 2, 2024Base obligation at award: $3,735
- Latest action
- May 8, 2024 — CloseoutModification P00001; obligation change -$1,629; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
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
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$1,629
- Latest action: change in base and all options
- -$1,629
Socio-economic and policy
- 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
- Mfg in U.S.D
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
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912ES
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 096
- Funding sub-tier code
- 96CE
- Funding office code
- 966323
- Treasury accounts
- 096-X-3123-000
- Object classes
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression