AWARDDELIVERY ORDERSmall business
Delivery order 0002AZTECH RENTAL CENTER, INC
Overview
Award facts
- Net obligations
- $1.8K
- $1,799of $1.8K potential value
- Period of performance
- Feb 19, 2010 to Feb 26, 2010
- Ended
- Modifications
- 0
- Latest action Mar 4, 2010
- Contract type
- Delivery order
- PIID 0002
Description of requirement
BACKHOE W/1000LB HAMMER ATTACH
Dates and value
- Award date
- Signed on Mar 4, 2010
- Potential end of performance
- Feb 25, 2010
- Current value
- $1,799Base and exercised options
- Potential value (if all options are exercised)
- $1,799
- Parent contract vehicle
- W9124J10A0003 (IDC, multiple award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2010: $1,799
Total across 1 fiscal year: $1,799
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 4, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationSAN ANTONIO, TX
UEILWMGVUC7F8D7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAZTECH RENTAL CENTER, INC
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
- Department of Defense
- Department Of The Army
- W6QM MICC-FDO FT SAM HOUSTON
- Funded by
- Department of Defense
- Department Of The Army
- W6CH USASA FT SAM HOUSTON
Place of performance
- Place of performance
- San Antonio, Bexar County, Texas 78214-2605
- Congressional district (place of performance)
- TX-35As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 3805EARTH MOVING & EXCAVATING EQ (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Fair opportunity exception
- Fair opportunity givenFAIR
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
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 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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Mar 4, 2010Base obligation at award: $1,799
- Latest action
- Mar 4, 2010 — Base awardModification 0; obligation change +$1,799
- Actions by type
- Base award1
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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $1,799
- Latest action: change in base and all options
- $1,799
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
- Construction wage rates (Davis-Bacon)
- 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
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- Construction equipmentC9A
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W9124J
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W81JXP