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Purchase order HSFE0417P0067NEFF RENTAL LLC

Overview

Award facts

Net obligations
$52.31K
$52,311of $52.31K potential value
Period of performance
Nov 2, 2016 to Apr 30, 2018
Ended
Modifications
8
Latest action Nov 22, 2019
Contract type
Purchase order
PIID HSFE0417P0067

Description of requirement

IGF::OT::IGF RENTAL OF FORKLIFT FOR THE STAGING AREA IN SUPPORT OF DR-4285 NC

Dates and value

Award date
Signed on Nov 2, 2016
Potential end of performance
Apr 29, 2018
Current value
$52,311Base and exercised options
Potential value (if all options are exercised)
$52,311

Obligations by fiscal year of action

  • FY2020: -$393 (de-obligation)
  • FY2018: $21,782
  • FY2017: $30,922

Total across 3 fiscal years: $52,311

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 22, 2019. View on USAspending · Recipient on SAM.gov

Recipient

LocationDORAL, FL
UEIN8KTLDJLAU99
CAGE code6G3N8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyUNITED RENTALS, INC.

Business types and certifications

For-profit organizationLimited liability company

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. REGION 4: EMERGENCY PREPAREDNESS AN
Funded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. REGION 4: EMERGENCY PREPAREDNESS AN
Funded from
Field is optional prior to fy21Program activities070-0702Federal accounts (agency financial reports)

Place of performance

Place of performance
Durham, North Carolina 27713-2208
Congressional district (place of performance)
NC-04As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
W099LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
4

Contract details

Subcontracting plan
Plan not requiredB
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Nov 2, 2016Base obligation at award: $15,048
Latest action
Nov 22, 2019 — CloseoutModification P00008; obligation change -$393; administrative: no change in scope or value
Latest substantive action
Jan 26, 2018 — Supplemental agreement (within scope)Modification P00007; obligation change +$2,508
Latest funding action
Jan 25, 2018 — Funding onlyModification P00006; obligation change +$8,348; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only3
  • Supplemental agreement (within scope)2
  • Other administrative action2
  • Closeout1
9 actions recorded, Nov 2, 2016 to Nov 22, 2019; 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
Yes
Synopsized publicly (SAM.gov / FedBizOpps)
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
-$393
Latest action: change in base and all options
-$393

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

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
7000
Awarding sub-tier code
7022
Contracting office code
70FBR4
Transactions recorded under this award key
9

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
70FBR4
Treasury accounts
  • 070-X-0702-000
Object classes
  • 22.0: Transportation of things
  • 23.3: Communications, utilities, and miscellaneous charges