AWARDDELIVERY ORDEROther than small business
Delivery order W50S8K25FA006UNITED RENTALS, INC.
Overview
Award facts
- Net obligations
- $34.34K
- $34,336of $34.34K potential value
- Period of performance
- Aug 1, 2025 to Aug 15, 2025
- Ended
- Modifications
- 0
- Latest action Jul 23, 2025
- Contract type
- Delivery order
- PIID W50S8K25FA006
Description of requirement
NORTHERN STRIKE PORTABLE SANITATION. LATRINES/SHOWER RENTAL FOR EXERCISE.
Dates and value
- Award date
- Signed on Jul 23, 2025
- Current value
- $34,336Base and exercised options
- Potential value (if all options are exercised)
- $34,336
- Parent contract vehicle
- GS06F0068R (FSS, multiple award) — 1,609 orders recorded under it
Obligations by fiscal year of action
- FY2025: $34,336
Total across 1 fiscal year: $34,336
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 4, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 23, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationSTAMFORD, CT
UEIDZ4JXAPAU222
CAGE code1PCJ2
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyUNITED RENTALS INC.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W7NJ USPFO ACTIVITY MOANG 131
- Funded by
- Department of Defense
- Department Of The Air Force
- F6A0CC COMMANDER
Place of performance
- Place of performance
- Augusta, Kalamazoo County, Michigan 49012-9648
- Congressional district (place of performance)
- MI-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
- 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
- 3
Contract details
- Subcontracting plan
- Commercial subcontract planG
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial products/services procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jul 23, 2025Base obligation at award: $34,336
- Latest action
- Jul 23, 2025 — Base awardModification 0; obligation change +$34,336
- 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
- No
- Latest action: change in base and exercised options
- $34,336
- Latest action: change in base and all options
- $34,336
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
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
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
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W50S8K
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F6A0CC