Erfo road repairs - roller rental. To complete repair of flood damaged roads. Rental of 84" wide smooth steel drum vibratory roller.
Ended Awarded Last action
- Contract number
- AG3434D170017
- Awardee
-
United Rentals, Inc. UEI DZ4JXAPAU222
- Awarding agency
-
Region 9 - Eastern Region
Forest Service, Department of Agriculture
- Obligated
- $18,898
Award facts
- Contract value 100% obligated
- $18,897.86 Current and potential, with all options
- Completion date 100% complete
- 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 · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Marlinton, WV, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $6,183 | |
| Original award | $12,715 |
About this award
This is a Delivery Order issued against United Rentals, Inc.'s General Services Administration (GSA) Hardware Superstore Schedule contract. The order, valued at $18,897.86, is for the rental of an 84-inch wide smooth steel drum vibratory roller to complete the repair of flood-damaged roads by the U.S. Department of Agriculture in Marlinton, West Virginia. The Delivery Order does not have a set-aside designation. United Rentals, as a prime contractor, has provided a range of equipment rentals to various federal agencies through GSA Schedule and Indefinite Delivery/Indefinite Quantity (IDIQ) contracts. The company also supports other prime contractors as a subcontractor in equipment rental engagements.
Quick answers
Who was awarded contract AG3434D170017?
AG3434D170017 was awarded to United Rentals, Inc. by Region 9 - Eastern Region (Forest Service) on May 31, 2017.
How much is contract AG3434D170017 worth?
The government has obligated $18,898 on AG3434D170017.
Is contract AG3434D170017 an order under another contract?
Yes. AG3434D170017 is a delivery order under GS06F0068R, a federal supply schedule, on Hardware Superstore (FSS-51-V).
Was contract AG3434D170017 competed?
The extent of competition for AG3434D170017 was full and open competition. The government received 3 offers.
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