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AWARDDELIVERY ORDERSmall business

Delivery order 004GPINE RENTAL SERVICE

Overview

Award facts

Net obligations
$2.6K
$2,600of $2.6K potential value
Period of performance
Aug 19, 2011 to Aug 23, 2011
Ended
Modifications
0
Latest action Aug 19, 2011
Contract type
Delivery order
PIID 004G

Description of requirement

RENTAL OF (1) 80' MANLIFT

Dates and value

Award date
Signed on Aug 19, 2011
Potential end of performance
Aug 22, 2011
Current value
$2,600Base and exercised options
Potential value (if all options are exercised)
$2,600
Parent contract vehicle
N0060410AG001 (IDC, single award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $2,600

Total across 1 fiscal year: $2,600

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 Aug 19, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NamePINE RENTAL SERVICE
LocationYONA, GU
UEIC171B9LB9QJ4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyPINE RENTAL SERVICE

Business types and certifications

For-profit organization

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP FLT LOG CTR PEARL HARBOR
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. USS HIGGINS DDG 76

Place of performance

Place of performance
Guam

Classification and competition

Classification

NAICS
532490OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING
Product or service (PSC)
3920MAT HANDLING EQ - NONSELF-PROPELLED (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Service disabled veteran owned small business set-asideSDVOSBC
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Certified cost or pricing data
No
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
Multi-year contract
No

Transaction history

Modification history

Base award
Aug 19, 2011Base obligation at award: $2,600
Latest action
Aug 19, 2011 — Base awardModification 0; obligation change +$2,600
Actions by type
  • Base award1
1 actions recorded, Aug 19, 2011 to Aug 19, 2011; each action counted once.

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
Yes
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
$2,600
Latest action: change in base and all options
$2,600

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
Walsh-Healey Act (materials and supplies)
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
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00604
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
R21950