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IDVSmall business

IDC (single-award IDV) W911SG09D0003M RENTALS INC

Overview

Award facts

Obligated on orders under this IDV
$2.94M
$2,940,945 across 13 orders
Period of performance
From Feb 28, 2013
Modifications
14
Latest action Feb 28, 2013
Contract type
IDC (single-award IDV)
PIID W911SG09D0003

Description of requirement

LEASE AND MAINTENANCE OF WASHERS AND DRYERS

Dates and value

Award date
Signed on Feb 27, 2009
Ordering period ends
Feb 28, 2014
Ceiling
Ceiling (single-award vehicle): $123,690

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 Feb 28, 2013. View on USAspending · Recipient on SAM.gov

Recipient

NameM RENTALS INC
LocationEL PASO, TX
UEIS3F5JSHCR7L3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyM RENTALS INC

Business types and certifications

Women-ownedMinority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participantHUBZone firmLabor surplus area firm (Department of Labor)For-profit organizationCorporation (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. W6QM MICC-FT BLISS
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6CL USAG HSG

Classification and competition

Classification

NAICS
532210CONSUMER ELECTRONICS AND APPLIANCES RENTAL
Product or service (PSC)
7240HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS (product)

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized by statuteOTH
Solicitation procedures
Only one sourceSSS
Set-aside
8(a) sole source8AN
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Feb 27, 2009
Latest action
Feb 28, 2013 — Option exercisedModification P00013
Latest substantive action
Feb 28, 2013 — Option exercisedModification P00013
Actions by type
  • Base award1
  • New work added (outside scope)6
  • Option exercised5
  • Other administrative action2
  • Change order1
15 actions recorded, Feb 27, 2009 to Feb 28, 2013; 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
Simplified procedures for commercial items
No

Pricing and financing

Latest action: change in base and all options
$123,690

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC

Place and origin

Domestic or foreign entity
U.S. owned businessA

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / requirements
Multiple or single award
Single awardS
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W911SG
Transactions recorded under this award key
15

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W45RNR