AWARDPURCHASE ORDERSmall business
Purchase order FA462009MA072AANNEX RENTS INC
Overview
Award facts
- Net obligations
- $17.22K
- $17,215of $17.22K potential value
- Period of performance
- Jun 29, 2009 to Jul 19, 2009
- Ended
- Modifications
- 0
- Latest action Jul 1, 2009
- Contract type
- Purchase order
- PIID FA462009MA072
Description of requirement
NVWG TENTS
Dates and value
- Award date
- Signed on Jul 1, 2009
- Potential end of performance
- Jul 18, 2009
- Current value
- $17,215Base and exercised options
- Potential value (if all options are exercised)
- $17,215
Obligations by fiscal year of action
- FY2009: $17,215
Total across 1 fiscal year: $17,215
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 Jul 1, 2009. View on USAspending · Recipient on SAM.gov
Recipient
NameAANNEX RENTS INC
LocationMOUNTLAKE TERRACE, WA
UEIJAZXHNEP1U16
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAANNEX RENTS 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 Air Force
- FA4620 92 CONS LGC
- Funded by
- Department of Defense
- Department Of The Air Force
- FA4620 92 CONS LGC
Place of performance
- Place of performance
- Fairchild Afb, Spokane County, Washington 99011-8568
- Congressional district (place of performance)
- WA-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- W099LEASE-RENT OF MISC EQ (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
- 2
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- 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
- Jul 1, 2009Base obligation at award: $17,215
- Latest action
- Jul 1, 2009 — Base awardModification 0; obligation change +$17,215
- 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
- Yes
- Synopsized publicly (SAM.gov / FedBizOpps)
- 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
- $17,215
- Latest action: change in base and all options
- $17,215
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
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA4620
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FA4620