GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order W911WN09P0077BLUE MOUNTAIN EQUIPMENT RENTAL CORPORATION

Overview

Award facts

Net obligations
$3.07K
$3,070of $3.07K potential value
Period of performance
Sep 4, 2009 to Jun 29, 2009
Ended
Modifications
1
Latest action Sep 11, 2009
Contract type
Purchase order
PIID W911WN09P0077

Description of requirement

RENTAL OF ROUGH TERRAIN FORKLIFT TRUCK; TRAINING OF OPERATOR (2 HR MINIMUM); DELIVERY ON 6/29/09 AND PICKUP ON 7/31/09

Dates and value

Award date
Signed on May 22, 2009
Potential end of performance
Jun 28, 2009
Current value
$3,070Base and exercised options
Potential value (if all options are exercised)
$3,070

Obligations by fiscal year of action

  • FY2009: $3,070

Total across 1 fiscal year: $3,070

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 11, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 11, 2009. View on USAspending · Recipient on SAM.gov

Recipient

LocationUNIONTOWN, PA
UEINQA3LMHP2NV5
Business sizeOther than small businessSize at award, per the contracting officer

Business types and certifications

For-profit organizationSubchapter S corporation

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W072 ENDIST PITTSBURGH
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W072 ENDIST PITTSBURGH

Place of performance

Place of performance
Pittsburgh, Allegheny County, Pennsylvania 15225-1584
Congressional district (place of performance)
PA-17As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
3930WAREHOUSE TRKS & TRACTORS SELF-PROP (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
3

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
May 22, 2009Base obligation at award: $3,800
Latest action
Sep 11, 2009 — Change orderModification P00001; obligation change -$730
Latest substantive action
Sep 11, 2009 — Change orderModification P00001; obligation change -$730
Actions by type
  • Base award1
  • Change order1
2 actions recorded, May 22, 2009 to Sep 11, 2009; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
-$730
Latest action: change in base and all options
-$730

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
Purchase orderB
IT commercial item category
Not IT products or servicesZ
DoD claimant program
Materials handling equipmentC9D
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W911WN
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W911WN