Tallapoosa DAM removal equip rental, rent two (2) tracked excavators with HYD. Thumbs 43,000 LB - 49,000 LB , one (1) tracked excavators with 8,000 LB minimum hammer/breakers, and one (1) 90 -95 HP…

Ended Awarded Nov 14, 2018 Last action Sep 19, 2020

Master GSA Schedule Hardware Superstore (FSS-51-V)
Federal Supply Schedule GS06F0068R
Blanket Purchase Agreement GS06F0068R-INF17PA00007
BPA Call This award

Contract number: 140F0419F0029
Awardee: United Rentals, Inc. UEI DZ4JXAPAU222
Awarding agency: DOI Fish and Wildlife Service Region 4 Fish and Wildlife Service, Department of the Interior
Obligated: $3,094

Award facts

Contract value 100% obligated: $3,094.31 Current and potential, with all options
Completion date 100% complete: Jul 31, 2019 Current and potential, with all options
NAICS code: 332510 Hardware Manufacturing
PSC: W038 Lease Or Rental Of Equipment- Construction, Mining, Excavating, And Highway Maintenance Equipment
Set-aside: No set-aside
Competition: Full and Open Competition Multiple Award, Fair Opportunity
Pricing: Firm Fixed Price
Place of performance: Stamford, CT 06902, USA

Award details come from SAM.gov/FPDS.

Transactions

Action	Obligated	Date
Close Out P00002 · Modification - deobligate balance excavator rentals - private john allen NFH (tallapoosa DAM removal), MS	-$30,299	Sep 19, 2020
Supplemental Agreement for work within scope P00001 · Modification to extend the POP end-date due to uncontrollable delays for excavator rentals - private john allen NFH (tallapoosa DAM removal), MS	$0	Jun 4, 2019
Original award	$33,393	Nov 14, 2018

Description

As the agency reported it.

Tallapoosa DAM removal equip rental, rent two (2) tracked excavators with HYD. Thumbs 43,000 LB - 49,000 LB , one (1) tracked excavators with 8,000 LB minimum hammer/breakers, and one (1) 90 -95 HP dozer for two weeks.

Quick answers

Who was awarded contract 140F0419F0029?

140F0419F0029 was awarded to United Rentals, Inc. by DOI Fish and Wildlife Service Region 4 (Fish and Wildlife Service) on November 14, 2018.

How much is contract 140F0419F0029 worth?

The government has obligated $3,094 on 140F0419F0029.

Is contract 140F0419F0029 an order under another contract?

Yes. 140F0419F0029 is a BPA call under GS06F0068R-INF17PA00007, a blanket purchase agreement, on Hardware Superstore (FSS-51-V).

Was contract 140F0419F0029 competed?

The extent of competition for 140F0419F0029 was full and open competition.

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