CAGE 085B9 - RIVER TRADING COMPANY LIMITED
USA

RIVER TRADING COMPANY LIMITED

LIABILITY COMPANY

DIV NORTHERN DIVISION

CAGE Code: 085B9
DUNS: 161016035
10900 89TH AVE N
OSSEO MN 55369-4000
UNITED STATES

Telephone: 7634633400
Fax: 7634633434


RIVER TRADING COMPANY LIMITED, LIABILITY COMPANY, DIV NORTHERN DIVISION is an Active Commercial Supplier with the Cage Code 085B9 and is tracked by Dun & Bradstreet under DUNS Number 161016035.

Additional Data For CAGE 085B9

SIC Code 1:4231
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S2401A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 085B9

Monday, July 6, 2015
$0.00
9700: Department of Defense
W52P1J: W4MM USA JOINT MUNITIONS CMD

C: DELIVERY ORDER
COAL
9140: FUEL OILS

  BA91     SPE60014D0650  
Tuesday, June 16, 2015
$0.00
9700: Department of Defense
W52P1J: W4MM USA JOINT MUNITIONS CMD

C: DELIVERY ORDER
COAL
9140: FUEL OILS

  BA91     SPE60014D0650  
Monday, April 27, 2015
$0.00
9700: Department of Defense
SPE600: DLA ENERGY

B: IDC
4610018393!COAL,BITUMINOUS
9110: FUELS, SOLID

  SPE60015D0650     SPE60015R0408  
Monday, April 27, 2015
$356,750.00
9700: Department of Defense
W52P1J: W4MM USA JOINT MUNITIONS CMD

C: DELIVERY ORDER
COAL
9140: FUEL OILS

  BA91     SPE60014D0650  
Tuesday, October 28, 2014
($4,075.11)
9700: DEPT OF DEFENSE
W52P1J: W4MM USA JOINT MUNITIONS CMD

DO Delivery Order
COAL
9140: FUEL OILS

  DG02     SPE60012D0650  
Tuesday, October 28, 2014
($8,087.90)
9700: DEPT OF DEFENSE
W52P1J: W4MM USA JOINT MUNITIONS CMD

DO Delivery Order
COAL
9140: FUEL OILS

  DG03     SP060011D0650  
Tuesday, October 28, 2014
($2,233.77)
9700: DEPT OF DEFENSE
W52P1J: W4MM USA JOINT MUNITIONS CMD

DO Delivery Order
COAL
9140: FUEL OILS

  DG01     SPE60012D0650  
Tuesday, October 28, 2014
($7,619.53)
9700: DEPT OF DEFENSE
W52P1J: W4MM USA JOINT MUNITIONS CMD

DO Delivery Order
COAL
9140: FUEL OILS

  DG02     SP060011D0650  
Tuesday, June 17, 2014
$0.00
9700: DEPT OF DEFENSE
SPE600: DLA ENERGY

IDC Indefinite Delivery Contract
4610003694!COAL,BITUMINOUS
9110: FUELS, SOLID

  SPE60013D0650     SPE60013R0401  
Monday, June 2, 2014
$0.00
9700: DEPT OF DEFENSE
W52P1J: W4MM USA JOINT MUNITIONS CMD

DO Delivery Order
COAL
9140: FUEL OILS

  BA90     SPE60013D0650  
Friday, April 18, 2014
$0.00
9700: DEPT OF DEFENSE
SPE600: DLA ENERGY

IDC Indefinite Delivery Contract
4610009670!COAL,BITUMINOUS
9110: FUELS, SOLID

  SPE60014D0650     SPE60014R0405  
Thursday, February 27, 2014
$2,211,850.00
9700: DEPT OF DEFENSE
W52P1J: W4MM USA JOINT MUNITIONS CMD

DO Delivery Order
COAL
9140: FUEL OILS

  BA90     SPE60013D0650  
Friday, September 27, 2013
$0.00
9700: DEPT OF DEFENSE
SPE600: DLA ENERGY

IDC Indefinite Delivery Contract
4610003694!COAL,BITUMINOUS
9110: FUELS, SOLID

  SPE60013D0650     SPE60013R0401  
Wednesday, September 18, 2013
$0.00
9700: DEPT OF DEFENSE
SPE600: DLA ENERGY

IDC Indefinite Delivery Contract
4610003694!COAL,BITUMINOUS
9110: FUELS, SOLID

  SPE60013D0650     SPE60013R0401  
Friday, May 24, 2013
$1,212,950.00
9700: DEPT OF DEFENSE
W52P1J: W4MM USA JOINT MUNITIONS CMD

DO Delivery Order
COAL
9140: FUEL OILS

  BA01     SPE60013D0650  
Friday, April 26, 2013
$0.00
9700: DEPT OF DEFENSE
SPE600: DLA ENERGY

IDC Indefinite Delivery Contract
4610003694!COAL,BITUMINOUS
9110: FUELS, SOLID

  SPE60013D0650     SPE60013R0401  
Monday, March 25, 2013
$1,408,680.00
9700: DEPT OF DEFENSE
W52P1J: W4MM USA JOINT MUNITIONS CMD

DO Delivery Order
COAL
9140: FUEL OILS

  DG03     SPE60012D0650  
Thursday, January 31, 2013
($17,120.97)
9700: DEPT OF DEFENSE
W52P1J: W4MM USA JOINT MUNITIONS CMD

DO Delivery Order
COAL
9140: FUEL OILS

  DG03     SP060010D0650  
Thursday, November 15, 2012
($10,950.67)
9700: DEPT OF DEFENSE
W52P1J: W4MM USA JOINT MUNITIONS CMD

DO Delivery Order
COAL
9140: FUEL OILS

  DG01     SP060011D0650  
Thursday, September 13, 2012
($17,120.93)
9700: DEPT OF DEFENSE
W52P1J: W4MM USA JOINT MUNITIONS CMD

DO Delivery Order
COAL
9140: FUEL OILS

  DG03     SP060010D0650  
Wednesday, June 27, 2012
$1,106,820.00
9700: DEPT OF DEFENSE
W52P1J: W4MM USA JOINT MUNITIONS CMD

DO Delivery Order
COAL
9140: FUEL OILS

  DG02     SPE60012D0650  
Thursday, May 31, 2012
$503,100.00
9700: DEPT OF DEFENSE
W52P1J: W4MM USA JOINT MUNITIONS CMD

DO Delivery Order
COAL
9140: FUEL OILS

  DG01     SPE60012D0650  
Friday, April 27, 2012
$0.00
9700: DEPT OF DEFENSE
SPE600: DLA ENERGY

IDC Indefinite Delivery Contract
4610000561!COAL,BITUMINOUS
9110: FUELS, SOLID

  SPE60012D0650  
Monday, March 19, 2012
$1,018,200.00
9700: DEPT OF DEFENSE
W52P1J: W4MM USA JOINT MUNITIONS CMD

DO Delivery Order
COAL
9140: FUEL OILS

  DG03     SP060011D0650  
Wednesday, September 21, 2011
($12,588.23)
9700: DEPT OF DEFENSE
W52P1J: W4MM USA JOINT MUNITIONS CMD

DO Delivery Order
COAL DEOBLIGATION
9140: FUEL OILS

  DG01     SP060010D0650  
Wednesday, August 31, 2011
$0.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

IDC Indefinite Delivery Contract
BITUMINOUS COAL DELIVERY
9110: FUELS, SOLID

  SP060011D0650     SP060010R0438  
Tuesday, August 16, 2011
($13,705.65)
9700: DEPT OF DEFENSE
W52P1J: W4MM USA JOINT MUNITIONS CMD

DO Delivery Order
COAL DEOBLIGATION
9140: FUEL OILS

  DG02     SP060010D0650  
Monday, July 25, 2011
($165.39)
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DO Delivery Order
COAL
9140: FUEL OILS

  DG02     SP060009D0650  
Wednesday, July 13, 2011
$0.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

IDC Indefinite Delivery Contract
BITUMINOUS COAL
9110: FUELS, SOLID

  SP060010D0650     SP060009R0415  
Monday, July 11, 2011
$946,200.00
9700: DEPT OF DEFENSE
W52P1J: W4MM USA JOINT MUNITIONS CMD

DO Delivery Order
COAL
9140: FUEL OILS

  DG01     SP060010D0650  
Tuesday, June 28, 2011
$0.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

IDC Indefinite Delivery Contract
BITUMINOUS COAL
9110: FUELS, SOLID

  SP060010D0650     SP060009R0415  
Tuesday, June 28, 2011
$0.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

IDC Indefinite Delivery Contract
BITUMINOUS COAL
9110: FUELS, SOLID

  SP060010D0650     SP060009R0415  
Friday, June 17, 2011
$763,650.00
9700: DEPT OF DEFENSE
W52P1J: W4MM USA JOINT MUNITIONS CMD

DO Delivery Order
COAL
9140: FUEL OILS

  DG02     SP060011D0650  
Thursday, June 2, 2011
$1,272,750.00
9700: DEPT OF DEFENSE
W52P1J: W4MM USA JOINT MUNITIONS CMD

DO Delivery Order
COAL
9140: FUEL OILS

  DG01     SP060011D0650  
Tuesday, May 24, 2011
$0.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

IDC Indefinite Delivery Contract
BITUMINOUS COAL
9110: FUELS, SOLID

  SP060010D0650     SP060009R0415  
Thursday, April 21, 2011
$977,740.00
9700: DEPT OF DEFENSE
W52P1J: W4MM USA JOINT MUNITIONS CMD

DO Delivery Order
PURCHASE/DELIVERY OF COAL
9140: FUEL OILS

  DG03     SP060010D0650  
Friday, January 28, 2011
$0.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

IDC Indefinite Delivery Contract
BITUMINOUS COAL DELIVERY
9110: FUELS, SOLID

  SP060011D0650     SP060010R0438  
Tuesday, November 16, 2010
$0.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

IDC Indefinite Delivery Contract
BITUMINOUS COAL
9110: FUELS, SOLID

  SP060010D0650     SP060009R0415  
Tuesday, November 16, 2010
$0.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

IDC Indefinite Delivery Contract
BITUMINOUS COAL
9110: FUELS, SOLID

  SP060010D0650     SP060009R0415  
Tuesday, October 26, 2010
$0.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

IDC Indefinite Delivery Contract
BITUMINOUS COAL
9110: FUELS, SOLID

  SP060010D0650     SP060009R0415  
Wednesday, September 22, 2010
$0.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

IDC Indefinite Delivery Contract
BITUMINOUS COAL
9110: FUELS, SOLID

  SP060010D0650     SP060009R0415  
Wednesday, September 1, 2010
$709,650.00
9700: DEPT OF DEFENSE
W52P1J: W4MM USA JOINT MUNITIONS CMD

DO Delivery Order
COAL
9140: FUEL OILS

  DG02     SP060010D0650  
Friday, August 13, 2010
$0.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

IDC Indefinite Delivery Contract
BITUMINOUS COAL
9110: FUELS, SOLID

  SP060010D0650     SP060009R0415  
Friday, June 25, 2010
$946,200.00
9700: DEPT OF DEFENSE
W52P1J: W4MM USA JOINT MUNITIONS CMD

DO Delivery Order
COAL
9140: FUEL OILS

  DG01     SP060010D0650  
Thursday, May 20, 2010
$1,151,210.00
9700: DEPT OF DEFENSE
W52P1J: W4MM USA JOINT MUNITIONS CMD

DO Delivery Order
COAL DELIVERY ORDER DG01
9140: FUEL OILS

  DG01     SP060010D0650  
Thursday, May 13, 2010
($170.04)
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DO Delivery Order
1 1/2¿ X 1/2"STOKER BLEND (RAW/ WASHED)
9140: FUEL OILS

  DG01     SP060008D0650  
Thursday, March 25, 2010
$298,905.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DO Delivery Order
COAL
9140: FUEL OILS

  DG02     SP060009D0650  
Wednesday, March 24, 2010
$0.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

IDC Indefinite Delivery Contract
BITUMINOUS COAL
9110: FUELS, SOLID

  SP060010D0650     SP060009R0415  
Thursday, October 29, 2009
$0.00
SP0600: DLA ENERGY

IDC Indefinite Delivery Contract
BARGE ING-5815, SHIPMENT RTC0006 FINES 11.2%
9110: FUELS, SOLID

  SP060009D0650     SP060008R0423  
Thursday, October 15, 2009
$0.00
SP0600: DLA ENERGY

IDC Indefinite Delivery Contract
BARGE ING-718, SHIPMENT RTC0005 FINES 10.1%
9110: FUELS, SOLID

  SP060009D0650     SP060008R0423  
Friday, September 11, 2009
$0.00
SP0600: DLA ENERGY

IDC Indefinite Delivery Contract
BARGE ING-7935, SHIPMENT RTC0002 FINES 11.3%
9110: FUELS, SOLID

  SP060009D0650     SP060008R0423  
Friday, September 4, 2009
($270,758.28)
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DO Delivery Order
1 1/2¿ X 1/2"STOKER BLEND (RAW/ WASHED)
9140: FUEL OILS

  DG01     SP060008D0650  
Wednesday, August 26, 2009
$0.00
SP0600: DLA ENERGY

IDC Indefinite Delivery Contract
UNIT PRICE IS RETURNED TO $199.27 PER NT
9110: FUELS, SOLID

  SP060009D0650     SP060008R0423  
Friday, July 17, 2009
$597,810.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DO Delivery Order
COAL 2009-2010
9140: FUEL OILS

  DG01     SP060009D0650  
Friday, June 19, 2009
$18,500.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DO Delivery Order
STOKER BLEND (RAW AND/OR WASHED)
9140: FUEL OILS

  DG02     SP060008D0650  
Tuesday, April 21, 2009
$0.00
SP0600: DLA ENERGY

IDC Indefinite Delivery Contract
INCREASED NET PRICE PER NT FROM $199.27 TO $201.27 UNTIL FURHTER NOTICE
9110: FUELS, SOLID

  SP060009D0650     SP060008R0423  
Thursday, February 12, 2009
$0.00
SP0600: DLA ENERGY

IDC Indefinite Delivery Contract
BITUMINOUS COAL
9110: FUELS, SOLID

  SP060009D0650     SP060008R0423  
Wednesday, November 12, 2008
$1,392,750.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DO Delivery Order
STOKER BLEND (RAW AND/OR WASHED)
9140: FUEL OILS

  DG02     SP060008D0650  
Thursday, June 26, 2008
$1,857,000.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DO Delivery Order
COAL FOR RIA
9140: FUEL OILS

  DG01     SP060008D0650  
Thursday, April 10, 2008
$0.00
SP0600: DLA ENERGY

IDC Indefinite Delivery Contract
COAL, BITUMINOUS
9110: FUELS, SOLID

  SP060008D0650  
Wednesday, December 19, 2007
$0.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DO Delivery Order
COAL
9110: FUELS, SOLID

  DG01     SP060007D0650  
Friday, May 25, 2007
$2,640,000.00
9700: DEPT OF DEFENSE
W52H09: W4GG HQ US ARMY TACOM

DO Delivery Order
COAL
9110: FUELS, SOLID

  DG01     SP060007D0650  
Friday, March 23, 2007
$0.00
SP0600: DLA ENERGY

IDC Indefinite Delivery Contract
COAL, BITUMINOUS
9110: FUELS, SOLID

  SP060007D0650  
Friday, April 28, 2006
$2,601,450.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DO Delivery Order

9110: FUELS, SOLID

  B001     SP060006D0650  
Saturday, October 1, 2005
$0.00
SP0600: DLA ENERGY

IDC Indefinite Delivery Contract

9110: FUELS, SOLID

  SP060006D0650  
Monday, February 28, 2005
$4,137,280.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DO Delivery Order

9110: FUELS, SOLID

  9023     SP060005D0651  
Friday, October 1, 2004
$0.00
SP0600: DLA ENERGY

IDC Indefinite Delivery Contract

9110: FUELS, SOLID

  SP060005D0651  
Tuesday, August 31, 2004
$1,012,480.00
9700: DEPT OF DEFENSE
0600: DEFENSE ENERGY SUPPORT CENTER

DO Delivery Order

9110: FUELS, SOLID

  9023     SP060004D0656  
Tuesday, August 31, 2004
$0.00
0600: DEFENSE ENERGY SUPPORT CENTER

IDC Indefinite Delivery Contract

9110: FUELS, SOLID

  SP060004D0656  
Tuesday, April 15, 2003
$0.00
0600: DEFENSE ENERGY SUPPORT CENTER

IDC Indefinite Delivery Contract

9110: FUELS, SOLID

  SP060003D0653  
Tuesday, April 15, 2003
$1,688,680.00
9700: DEPT OF DEFENSE
0600: DEFENSE ENERGY SUPPORT CENTER

DO Delivery Order

9110: FUELS, SOLID

  9009     SP060003D0653  
Friday, April 19, 2002
$886,340.00
9700: DEPT OF DEFENSE
0600: DEFENSE ENERGY SUPPORT CENTER

DO Delivery Order

9110: FUELS, SOLID

  5659     SP060002D0655  
Friday, April 19, 2002
$0.00
0600: DEFENSE ENERGY SUPPORT CENTER

IDC Indefinite Delivery Contract

9110: FUELS, SOLID

  SP060002D0655  
Friday, April 19, 2002
$0.00
9700: DEPT OF DEFENSE
0600: DEFENSE ENERGY SUPPORT CENTER

DO Delivery Order

9110: FUELS, SOLID

  1518     SP060002D0655  
Wednesday, July 18, 2001
$0.00
9700: DEPT OF DEFENSE
0600: DEFENSE ENERGY SUPPORT CENTER

DO Delivery Order

9110: FUELS, SOLID

  5621     SP060001D0650  
Wednesday, July 18, 2001
$1,094,100.00
9700: DEPT OF DEFENSE
0600: DEFENSE ENERGY SUPPORT CENTER

DO Delivery Order

9110: FUELS, SOLID

  5621     SP060001D0650  
Friday, March 30, 2001
$0.00
0600: DEFENSE ENERGY SUPPORT CENTER

IDC Indefinite Delivery Contract

9110: FUELS, SOLID

  SP060001D0650  
Friday, March 30, 2001
$796,460.00
9700: DEPT OF DEFENSE
0600: DEFENSE ENERGY SUPPORT CENTER

DO Delivery Order

9110: FUELS, SOLID

  5527     SP060001D0650  
Wednesday, April 5, 2000
$0.00
0600: DEFENSE ENERGY SUPPORT CENTER

IDC Indefinite Delivery Contract

9110: FUELS, SOLID

  SP060000D0651  
Wednesday, April 5, 2000
$560,170.00
9700: DEPT OF DEFENSE
0600: DEFENSE ENERGY SUPPORT CENTER

DO Delivery Order

9110: FUELS, SOLID

  5542     SP060000D0651