IDVSmall business
BPA (single-award IDV) W9123712A0009RIVERVIEW INDUSTRIAL SUPPLY CO LLC
Overview
Award facts
- Orders under this IDV
- No orders recorded under this IDV.
- Period of performance
- From Jun 28, 2012
- Modifications
- 0
- Latest action Jun 28, 2012
- Contract type
- BPA (single-award IDV)
- PIID W9123712A0009
Description of requirement
ESTABLISHMENT OF A PURCHASE AGREEMENT FOR SUPPLIES FOR MARIETTA REPAIR STATION, MARIETTA, OH.
Dates and value
- Award date
- Signed on Jun 28, 2012
- Ordering period ends
- Jun 27, 2017
- Ceiling
- Ceiling (single-award vehicle): $50,000
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 Jul 31, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 28, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationMARIETTA, OH
UEIYNAYL2JCK6X3
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyRIVERVIEW INDUSTRIAL SUPPLY CO LLC
Business types and certifications
Women-ownedFor-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
- W072 ENDIST HUNTINGTON
- Funded by
- Department of Defense
- Department Of The Army
- W072 ENDIST HUNTINGTON
Classification and competition
Classification
- Product or service (PSC)
- 5340HARDWARE, COMMERCIAL (product)
Competition
- Set-aside
- Not reported
- Contract pricing
- Order dependent (IDV allows pricing arrangement to be determined separately for each order)1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Service Contract Act labor standards
- 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
Transaction history
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- A-76 (FAIR Act) action
- No
Pricing and financing
- Latest action: change in base and all options
- $50,000
Socio-economic and policy
- 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
- Sea transportation
- UnknownU
Structure
- Award or IDV
- IDV
- IDV type
- BPAE
- Multiple or single award
- Single awardS
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W91237
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W91237