GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order N0018911FP710RSC EQUIPMENT RENTAL, INC.

Overview

Award facts

Net obligations
$221.81K
$221,810of $221.81K potential value
Period of performance
Jun 30, 2014 to Aug 31, 2014
Ended
Modifications
9
Latest action Jun 30, 2014
Contract type
Delivery order
PIID N0018911FP710

Description of requirement

RENTAL OF 80' BOOM LIFT

Dates and value

Award date
Signed on Mar 31, 2011
Potential end of performance
Aug 30, 2014
Current value
$221,810Base and exercised options
Potential value (if all options are exercised)
$221,810
Parent contract vehicle
GS21F0036T (FSS, multiple award) — 57 orders recorded under it

Obligations by fiscal year of action

  • FY2014: $27,050
  • FY2013: $64,920
  • FY2012: $64,920
  • FY2011: $64,920

Total across 4 fiscal years: $221,810

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 Jun 30, 2014. View on USAspending · Recipient on SAM.gov

Recipient

NameRSC EQUIPMENT RENTAL, INC.
LocationSCOTTSDALE, AZ
UEINEF2QNH4ZBG4
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyRSC HOLDINGS INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. PORTSMOUTH NAVAL SHIPYARD GF
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. PORTSMOUTH NAVAL SHIPYARD GF

Place of performance

Place of performance
Kittery, York County, Maine 03904-0221
Congressional district (place of performance)
ME-01As reported at the time of the action

Classification and competition

Classification

NAICS
332510HARDWARE MANUFACTURING
Product or service (PSC)
W039LEASE OR RENTAL OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
6

Contract details

Subcontracting plan
Plan required - incentive not includedC
Certified cost or pricing data
No
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Mar 31, 2011Base obligation at award: $64,920
Latest action
Jun 30, 2014 — Supplemental agreement (within scope)Modification P00009; obligation change +$10,820
Latest substantive action
Jun 30, 2014 — Supplemental agreement (within scope)Modification P00009; obligation change +$10,820
Actions by type
  • Base award1
  • Other administrative action4
  • Supplemental agreement (within scope)3
  • Option exercised2
10 actions recorded, Mar 31, 2011 to Jun 30, 2014; 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
$10,820
Latest action: change in base and all options
$10,820

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

Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
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
N39040
Transactions recorded under this award key
10

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N39040