AWARDDOOther than small business
Do 0064UNITED RENTALS (NORTH AMERICA), INC.
Overview
Award facts
- Period of performance
- Sep 11, 2013 to Aug 28, 2013
- Ended
- Modifications
- 1
- Latest action Sep 11, 2013
- Contract type
- Do
- PIID 0064
Description of requirement
SCISSOR LIFT WITH 5 FT X 10 FT PLATFORM
Dates and value
- Award date
- Signed on Aug 6, 2013
- Potential end of performance
- Aug 27, 2013
- Parent contract vehicle
- N5523611D0009 (IDC, single award) — 73 orders recorded under it
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 11, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationLAKESIDE, CA
UEIYLTJJ7PUQF31
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyUNITED RENTALS, 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 Navy
- SOUTHWEST REGIONAL MAINT CENTER
- Funded by
- Department of Defense
- Department Of The Navy
- SOUTHWEST REGIONAL MAINT CENTER
Place of performance
- Place of performance
- San Diego, California 92136-5025
- Congressional district (place of performance)
- CA-52As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- W039LEASE OR RENTAL OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 8
Solicitation and notices
- Solicitation ID
- N5523611R0002
- Notices
- Award Notice posted Sep 29, 2011
- Sources Sought posted Mar 2, 2011
- Sources Sought posted Feb 11, 2011
- Sources Sought posted Oct 22, 2010
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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Aug 6, 2013Base obligation at award: $250
- Latest action
- Sep 11, 2013 — Other administrative actionModification 1; obligation change +$50; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $50
- Latest action: change in base and all options
- $50
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability incluC
- EPA-designated product
- Not requiredE
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- DoC
- 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
- Airframes and sparesA1A
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N55236
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N55236