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Purchase order W9127Q09P0053SWIFTWATER SALES & RENTALS INC

Overview

Award facts

Net obligations
$8.72K
$8,720of $8.72K potential value
Period of performance
Jan 12, 2009 to Feb 8, 2009
Ended
Modifications
0
Latest action Jan 13, 2009
Contract type
Purchase order
PIID W9127Q09P0053

Description of requirement

20" MILVAN CONTAINER

Dates and value

Award date
Signed on Jan 13, 2009
Potential end of performance
Feb 7, 2009
Current value
$8,720Base and exercised options
Potential value (if all options are exercised)
$8,720

Obligations by fiscal year of action

  • FY2009: $8,720

Total across 1 fiscal year: $8,720

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 Jan 13, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameSWIFTWATER SALES & RENTALS INC
LocationGREENVILLE, MS
UEIT2KYJC4HN6A3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySWIFTWATER SALES & RENTALS INC

Business types and certifications

Subchapter S corporationCorporation (not tax-exempt)

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. W7NH USPFO ACTIVITY MS ARNG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. 0185 AV BN 01 CO D AVIATION M

Place of performance

Place of performance
Jackson, Hinds County, Mississippi 39209-3435
Congressional district (place of performance)
MS-02As reported at the time of the action

Classification and competition

Classification

NAICS
531130LESSORS OF MINIWAREHOUSES AND SELF-STORAGE UNITS
Product or service (PSC)
8145SPECIAL SHIPPING & STORAGE CONTAIN (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
2

Contract details

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
Jan 13, 2009Base obligation at award: $8,720
Latest action
Jan 13, 2009 — Base awardModification 0; obligation change +$8,720
Actions by type
  • Base award1
1 actions recorded, Jan 13, 2009 to Jan 13, 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
$8,720
Latest action: change in base and all options
$8,720

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

Place and origin

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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W9127Q
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W81W2U