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Delivery order W912ES24F0060RIVER COUNTRY COOPERATIVE

Overview

Award facts

Net obligations
$2.93K
$2,927of $2.93K potential value
Period of performance
Apr 16, 2024 to Apr 23, 2024
Ended
Modifications
1
Latest action May 14, 2024
Contract type
Delivery order
PIID W912ES24F0060

Description of requirement

HEATING OIL DELIVERY

Dates and value

Award date
Signed on Apr 16, 2024
Potential end of performance
Apr 22, 2024
Current value
$2,927Base and exercised options
Potential value (if all options are exercised)
$2,927
Parent contract vehicle
W912ES24D0002 (IDC, single award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $2,927

Total across 1 fiscal year: $2,927

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 14, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameRIVER COUNTRY COOPERATIVE
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
  1. Department of Defense
  2. Department Of The Army
  3. W07V ENDIST ST PAUL
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
Hastings, Dakota County, Minnesota 55033-5513
Congressional district (place of performance)
MN-02As reported at the time of the action

Classification and competition

Classification

NAICS
324110PETROLEUM REFINERIES
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

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
Apr 16, 2024Base obligation at award: $3,384
Latest action
May 14, 2024 — CloseoutModification P00001; obligation change -$457; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Apr 16, 2024 to May 14, 2024; 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$457
Latest action: change in base and all options
-$457

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