GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 009PCORPORATE RENTALS LLC

Overview

Award facts

Net obligations
$265.5K
$265,497of $265.5K potential value
Period of performance
Jun 2, 2008 to Feb 25, 2010
Ended
Modifications
3
Latest action Aug 30, 2010
Contract type
Delivery order
PIID 009P

Description of requirement

THIS BPA IS FOR FY08 FURNITURE RENTAL AND HOUSEWARES FOR SILVER SPRING, MD AREA

Dates and value

Award date
Signed on Jun 2, 2008
Potential end of performance
Feb 24, 2010
Current value
$265,497Base and exercised options
Potential value (if all options are exercised)
$265,497
Parent contract vehicle
W912DR07A0020 (IDC, single award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $1,726
  • FY2008: $263,771

Total across 2 fiscal years: $265,497

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 30, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameCORPORATE RENTALS LLC
LocationCOLUMBIA, MD
UEIU76FAQUXF5T5
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyCORPORATE RENTALS LLC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W2SD ENDIST BALTIMORE
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W2SD ENDIST BALTIMORE

Place of performance

Place of performance
Silver Spring, Montgomery County, Maryland 20901-4526
Congressional district (place of performance)
MD-08As reported at the time of the action

Classification and competition

Classification

NAICS
442110FURNITURE STORES
Product or service (PSC)
W071LEASE-RENT OF FURNITURE (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
2

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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jun 2, 2008Base obligation at award: $261,012
Latest action
Aug 30, 2010 — Change orderModification 3; obligation change +$1,726
Latest substantive action
Aug 30, 2010 — Change orderModification 3; obligation change +$1,726
Actions by type
  • Base award1
  • Change order2
  • Other administrative action1
4 actions recorded, Jun 2, 2008 to Aug 30, 2010; 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
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
$1,726
Latest action: change in base and all options
$1,726

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

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
2100
Contracting office code
W912DR
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912DR