GovChime
IDVSmall business

BPA (single-award IDV) W912P914A0003RIVERVIEW TUG SERVICE INC.

Overview

Award facts

Obligated on orders under this IDV
$656.24K
$656,244 across 91 orders
Period of performance
From Jan 16, 2019
Modifications
3
Latest action Jan 16, 2019
Contract type
BPA (single-award IDV)
PIID W912P914A0003

Description of requirement

FY 14 DREDGE POTTER SUBSISTENCE SHIP UP ORDER, ST. LOUIS, MO

Dates and value

Award date
Signed on Jul 10, 2014
Ordering period ends
Jul 9, 2019
Ceiling
Ceiling (single-award vehicle): $600,000

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 Aug 3, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 16, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameRIVERVIEW TUG SERVICE INC.
LocationBELLEVUE, IA
UEIVAD6HHW4KRN6
CAGE code71Y57
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyRIVERVIEW TUG SERVICE INC.

Business types and certifications

Self-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (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 LOUIS
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W07V ENDIST ST LOUIS

Classification and competition

Classification

NAICS
424410GENERAL LINE GROCERY MERCHANT WHOLESALERS
Product or service (PSC)
8945FOOD, OILS AND FATS (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
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

Modification history

Base award
Jul 10, 2014
Latest action
Jan 16, 2019 — Change orderModification P00003
Latest substantive action
Jan 16, 2019 — Change orderModification P00003
Actions by type
  • Base award1
  • Change order2
  • Other administrative action1
4 actions recorded, Jul 10, 2014 to Jan 16, 2019; each action counted once.

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

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Sea transportation
No

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
W912P9
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912P9