Delivery order 0147SUPREME LEASING, INC
Overview
Award facts
- Period of performance
- Jan 11, 2008 to May 13, 2008
- Ended
- Modifications
- 1
- Latest action Jan 29, 2008
- Contract type
- Delivery order
- PIID 0147
Description of requirement
200503!145521!1700!N62472!NAVFAC ENGINEERING FIELD ACTIVIT!N6247003D4202 !A!N! !N!0147 !01 !20041103!20050531!556243764!556243764!556243764!N!SUPREME LEASING, INC !75 LEDGEWOOD RD !MANCHESTER !NH!03104!14560!025!34!COLTS NECK !MONMOUTH !NEW JERSEY!+000000006650!N!N!000000000000!W023!LEASE OR RENTAL OF EQ/VEHICLES-TRAILERS-CYCLES !S1 !SERVICES !000 !* !532112!E! !5!B!S!D! !D!20041012!B! ! !N!Z!A!U!J!2!001!K! !Z!N!Z! ! !N!B!N!N! ! !Z! !B!A!000!A!B!N! ! ! ! !1700!N69213!0001! !
Dates and value
- Award date
- Earliest action recorded: Jan 29, 2008 (the base award is not in the records GovChime holds)
- Potential end of performance
- May 12, 2008
- Parent contract vehicle
- N6247003D4202 (IDC, single award) — 6 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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 29, 2008. View on USAspending · Recipient on SAM.gov
Recipient
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVFACSYSCOM MID-ATLANTIC
- Funded by
- Department of Defense
- Department Of The Navy
- NAVFACSYSCOM MID-ATLANTIC
Place of performance
- Place of performance
- Colts Neck, Monmouth County, New Jersey 07722-5000
- Congressional district (place of performance)
- NJ-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- W023LEASE-RENT OF VEHICLES-TRAILERS-CYC (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Fixed priceJ
- Offers received
- 1
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial item procedures not usedD
- 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
- Latest action
- Jan 29, 2008 — Change orderModification 5; obligation change +$3,800
- Latest substantive action
- Jan 29, 2008 — Change orderModification 5; obligation change +$3,800
- Actions by type
- Change order1
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
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- 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
- Not a manufactured end productC
- 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
- N40085
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N40085