GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order HSFE0809P6019U-HAUL INTERNATIONAL, INC.

Overview

Award facts

Period of performance
Jul 31, 2017 to Apr 27, 2009
Ended
Modifications
1
Latest action Jul 31, 2017
Contract type
Purchase order
PIID HSFE0809P6019

Description of requirement

U-HAUL TRUCK RENTAL FOR IMAT WEST

Dates and value

Award date
Signed on Apr 27, 2009
Potential end of performance
Apr 26, 2009

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 31, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameU-HAUL INTERNATIONAL, INC.
LocationPHOENIX, AZ
UEIFJAAYPV2P3D8
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyAMERCO

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. PREPAREDNESS SECTION(PRE20)
Funded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. PREPAREDNESS SECTION(PRE20)

Place of performance

Place of performance
Bismarck, Burleigh County, North Dakota 58503-0567
Congressional district (place of performance)
ND-00As reported at the time of the action

Classification and competition

Classification

NAICS
532120TRUCK, UTILITY TRAILER, AND RV (RECREATIONAL VEHICLE) RENTAL AND LEASING
Product or service (PSC)
W025LEASE OR RENTAL OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS (service)

Competition

Extent competed
Not competed under SAPG
Reason not competed
Micro purchase thresholdMPT
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Consolidated requirement
No
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Apr 27, 2009Base obligation at award: $86
Latest action
Jul 31, 2017 — CloseoutModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Apr 27, 2009 to Jul 31, 2017; 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

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

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
70FA20
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
70FA20