AWARDPURCHASE ORDERSmall business
Purchase order FA524022P0053FAR EAST EQUIPMENT CO LLC
Overview
Award facts
- Net obligations
- $36.33K
- $36,330of $36.33K potential value
- Period of performance
- Sep 1, 2022 to Feb 1, 2023
- Ended
- Modifications
- 0
- Latest action Sep 1, 2022
- Contract type
- Purchase order
- PIID FA524022P0053
Description of requirement
HEAVY EQUIPMENT RENTAL FOR 3 MONTHS.
Dates and value
- Award date
- Signed on Sep 1, 2022
- Potential end of performance
- Jan 31, 2023
- Current value
- $36,330Base and exercised options
- Potential value (if all options are exercised)
- $36,330
Obligations by fiscal year of action
- FY2022: $36,330
Total across 1 fiscal year: $36,330
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 Sep 1, 2022. View on USAspending · Recipient on SAM.gov
Recipient
LocationBARRIDAGA, GU
UEIKB7ZNJCS5HG7
CAGE code577P1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyFAR EAST EQUIPMENT CO LLC
Business types and certifications
Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationLimited liability company
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA5240 36 CONS LGC
- Funded by
- Department of Defense
- Department Of The Air Force
- 554 RHS
- Funded from
- Administration and service-wide activitiesProgram activities057-3400Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Yigo, Guam County, Guam 96929-2443
- Congressional district (place of performance)
- GU-98As reported at the time of the action
Classification and competition
Classification
- 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
Solicitation and notices
- Solicitation ID
- FA524022Q0063
- Notices
- Combined Synopsis/Solicitation posted Jun 15, 2022
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Sep 1, 2022Base obligation at award: $36,330
- Latest action
- Sep 1, 2022 — Base awardModification 0; obligation change +$36,330
- 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
- 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
- $36,330
- Latest action: change in base and all options
- $36,330
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Research program (SBIR/STTR)
- Small technology transfer research program phase iiiST3
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
- 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
- FA5240
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F1C0RH
- Treasury accounts
- 057-2022/2022-3400-000
- Object classes
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression