AWARDPURCHASE ORDERSmall business
Purchase order N0018913P1253PORTABLE RENTAL SOLUTIONS, INC.
Overview
Award facts
- Net obligations
- $7.79K
- $7,787of $7.79K potential value
- Period of performance
- Sep 17, 2013 to Oct 10, 2013
- Ended
- Modifications
- 0
- Latest action Sep 17, 2013
- Contract type
- Purchase order
- PIID N0018913P1253
Description of requirement
PORTABLE AIR CONDITIONERS
Dates and value
- Award date
- Signed on Sep 17, 2013
- Potential end of performance
- Oct 9, 2013
- Current value
- $7,787Base and exercised options
- Potential value (if all options are exercised)
- $7,787
Obligations by fiscal year of action
- FY2013: $7,787
Total across 1 fiscal year: $7,787
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 17, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationLA GRANGE, TX
UEICFHDT3KFRJK3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPORTABLE RENTAL SOLUTIONS, INC.
Business types and certifications
For-profit organizationSubchapter S corporationCorporation (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
- NAVSUP FLT LOG CTR NORFOLK
- Funded by
- Department of Defense
- Department Of The Navy
- EXPEDITIONARY WARFARE TRAINING
Place of performance
- Place of performance
- La Grange, Fayette County, Texas 78945-0003
- Congressional district (place of performance)
- TX-10As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4120AIR CONDITIONING EQUIPMENT (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
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
- Sep 17, 2013Base obligation at award: $7,787
- Latest action
- Sep 17, 2013 — Base awardModification 0; obligation change +$7,787
- 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
- $7,787
- Latest action: change in base and all options
- $7,787
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
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ShipsA3
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00189
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N63021