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AWARDBPA CALLSmall business

BPA call FA486123F0124DINA CONTRACTING RESOURCES LLC

Overview

Award facts

Net obligations
$331.52K
$331,516of $331.52K potential value
Outlays (paid to date)
$331.52K
$331.52K paid of $331.52K obligated$331,516
Period of performance
Apr 28, 2023 to Nov 1, 2024
Ended
Modifications
2
Latest action Nov 1, 2024
Contract type
BPA call
PIID FA486123F0124

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

HEAVY VEHICLE RENTAL

Dates and value

Award date
Signed on Apr 24, 2023
Potential end of performance
Oct 31, 2024
Current value
$331,516Base and exercised options
Potential value (if all options are exercised)
$331,516
Parent contract vehicle
FA486118AB009 (BPA, multiple award) — 13 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$6,361 (de-obligation)
  • FY2023: $337,877

Total across 2 fiscal years: $331,516

Net de-obligation in that fiscal year (obligations withdrawn).

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 Nov 1, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameDINA CONTRACTING RESOURCES LLC
LocationSAN ANTONIO, TX
UEITSKHQKJAD5N6
CAGE code7V9C6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDINA CONTRACTING RESOURCES LLC

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Self-certified small disadvantaged businessFor-profit organizationLimited liability companyCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4861 99 CONS LGC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F2CFLG HQ PACAF A4
Funded from
Administration and service-wide activitiesProgram activities057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Nellis Afb, Clark County, Nevada 89191-0001
Congressional district (place of performance)
NV-04As reported at the time of the action

Classification and competition

Classification

NAICS
532412CONSTRUCTION, MINING, AND FORESTRY MACHINERY AND EQUIPMENT RENTAL AND LEASING
Product or service (PSC)
3895MISCELLANEOUS CONSTRUCTION EQUIPMENT (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
1

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 products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Apr 24, 2023Base obligation at award: $225,251
Latest action
Nov 1, 2024 — CloseoutModification P00002; obligation change -$6,361; administrative: no change in scope or value
Latest substantive action
Aug 3, 2023 — Supplemental agreement (within scope)Modification P00001; obligation change +$112,626
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Closeout1
3 actions recorded, Apr 24, 2023 to Nov 1, 2024; 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
-$6,361
Latest action: change in base and all options
-$6,361

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
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

Structure

Award or IDV
Award
Award type
BPA callA
Parent vehicle type
BPAE
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4861
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2CFLG
Treasury accounts
  • 057-2023/2023-3400-000
Object classes
  • 23.2: Rental payments to others
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression