AWARDPURCHASE ORDERSmall business
Purchase order W912J620P0053ALOHA CONTAINER SALES & RENTAL, INC.
Overview
Award facts
- Net obligations
- $25.6K
- $25,600of $25.6K potential value
- Period of performance
- Sep 23, 2020 to Dec 20, 2020
- Ended
- Modifications
- 0
- Latest action Sep 23, 2020
- Contract type
- Purchase order
- PIID W912J620P0053
Description of requirement
QTY: 2 40' STORAGE CONTAINERS WITH 3 LOCKABLE ROLL UP DOORS.
Dates and value
- Award date
- Signed on Sep 23, 2020
- Potential end of performance
- Dec 19, 2020
- Current value
- $25,600Base and exercised options
- Potential value (if all options are exercised)
- $25,600
Obligations by fiscal year of action
- FY2020: $25,600
Total across 1 fiscal year: $25,600
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 23, 2020. View on USAspending · Recipient on SAM.gov
Recipient
LocationKAPOLEI, HI
UEIQUGLEG1NLMF3
CAGE code3DW38
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyALOHA CONTAINER SALES & RENTAL, INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W7M4 USPFO ACTIVITY HI ARNG
- Funded by
- Department of Defense
- Department Of The Army
- W7AF 93 CIVIL SPT TM HIARNG
Place of performance
- Place of performance
- Kapolei, Honolulu County, Hawaii 96707-1718
- Congressional district (place of performance)
- HI-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 3590MISCELLANEOUS SERVICE AND TRADE EQUIPMENT (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- W912J620R0037
- Notices
- Combined Synopsis/Solicitation posted Sep 15, 2020
- Combined Synopsis/Solicitation posted Sep 12, 2020
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Sep 23, 2020Base obligation at award: $25,600
- Latest action
- Sep 23, 2020 — Base awardModification 0; obligation change +$25,600
- 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
- 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
- $25,600
- Latest action: change in base and all options
- $25,600
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- 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
- 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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912J6
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W90XHF