AWARDPURCHASE ORDEROther than small business
Purchase order M3361010P0053UNITED RENTALS (NORTH AMERICA), INC.
Overview
Award facts
- Net obligations
- $2.48K
- $2,481of $2.48K potential value
- Period of performance
- Jul 9, 2010 to Jul 26, 2010
- Ended
- Modifications
- 0
- Latest action Jul 9, 2010
- Contract type
- Purchase order
- PIID M3361010P0053
Description of requirement
3108525 BOOM 84FT-86FT STICK 4WD
Dates and value
- Award date
- Signed on Jul 9, 2010
- Potential end of performance
- Jul 25, 2010
- Current value
- $2,481Base and exercised options
- Potential value (if all options are exercised)
- $2,481
Obligations by fiscal year of action
- FY2010: $2,481
Total across 1 fiscal year: $2,481
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 Jul 9, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationCARSON CITY, NV
UEIQVRJJGQYDMY6
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyUNITED RENTALS, 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 Navy
- COMMANDING OFFICER, MWTC
- Funded by
- Department of Defense
- Department Of The Navy
- COMMANDING OFFICER, MWTC
Place of performance
- Place of performance
- Bridgeport, Mono County, California 93517-9803
- Congressional district (place of performance)
- CA-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 3895MISC CONTRUCT EQ (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Unique sourceUNQ
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- No
- 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
Transaction history
Modification history
- Base award
- Jul 9, 2010Base obligation at award: $2,481
- Latest action
- Jul 9, 2010 — Base awardModification 0; obligation change +$2,481
- 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
- Yes
- Latest action: change in base and exercised options
- $2,481
- Latest action: change in base and all options
- $2,481
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- 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
- 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
- 1700
- Contracting office code
- M33610
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- M33610