Coal, bituminous

Ended Indefinite Delivery Contract Awarded May 1, 2013 Last action Mar 24, 2014

Contract number: SPE60013D0651
Awardee: River Trading Co LTD UEI DA6LKW7MNQ84 Part of River Trading Company LIMITED Liability Company
Awarding agency: Energy Defense Logistics Agency, Department of Defense
Task orders: 9 $5,375,174 obligated

Award facts

Opportunity: SPE60013R0401 Solicitation number

Bituminous Coal RFx SPE600-13-R-0401 Award Notice · Posted Sep 19, 2012
Combined order value: $5,375,174 Current and potential, with all options
Last date to order 100% complete: May 31, 2014
IDV ceiling 22% used: $24,195,660.00
Award type: Single award
NAICS code: 212112 Bituminous Coal Underground Mining
PSC: 9110 Fuels, Solid
Set-aside: No set-aside
Competition: Full and Open Competition · 13 offers Negotiated Proposal / Quote
Pricing: Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task order	Ordering agency	Obligated	Awarded
1 1/4 x 1/4 coal Q708	AFLCMC Wright Patterson AFB	$582,750	Mar 5, 2014
1 1/4 x 1/4 coal Q706	AFLCMC Wright Patterson AFB	$387,750	Jan 24, 2014
1 1/4 x 1/4 coal Q707	AFLCMC Wright Patterson AFB	$581,625	Jan 24, 2014
1 1/4 x 1/4 coal Q705	AFLCMC Wright Patterson AFB	$581,625	Dec 24, 2013
1 1/4 x 1/4 coal Q704	AFLCMC Wright Patterson AFB	$387,750	Dec 24, 2013
1 1/4 x 1/4 coal Q702	AFLCMC Wright Patterson AFB	$388,250	Nov 22, 2013
1 1/4 x 1/4 coal Q703	AFLCMC Wright Patterson AFB	$581,625	Nov 22, 2013
Coal Q701	AFLCMC Wright Patterson AFB	$582,750	Sep 12, 2013
2" x 1/4" coal 0001	Naval Facilities Engineering Command (Navy)	$1,301,049	Sep 11, 2013

Action	Obligated	Date
Other Administrative Action P00006	$0	Mar 24, 2014
Other Administrative Action P00005	$0	Feb 6, 2014
Other Administrative Action P00004	$0	Jan 27, 2014
Other Administrative Action P00003	$0	Jan 15, 2014
Other Administrative Action P00002	$0	Jan 9, 2014
Other Administrative Action P00001	$0	Dec 31, 2013
Modification	$0	Apr 26, 2013
Funding Only Action UY701 · 4610003801 ! Coal, bituminous	$0	Apr 26, 2013

SPE60013D0651 was awarded to River Trading Co LTD by Energy (Defense Logistics Agency) on May 1, 2013.

Orders under SPE60013D0651 have obligated $5,375,174. SPE60013D0651's own ceiling is $24,195,660.

9 orders have been placed under SPE60013D0651, the latest on March 5, 2014.

SPE60013D0651 is a single award indefinite delivery contract.

The extent of competition for SPE60013D0651 was full and open competition. The government received 13 offers.

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