Dozer rental- would like 2 dozers for OHV maintenance. 3 months rental time each dozer - to be picked up and returned by FS personnel.
Ended Awarded Last action
- Contract number
- AG91W2D140018
- Awardee
-
United Rentals, Inc. UEI DZ4JXAPAU222
- Awarding agency
-
Region 5 - Pacific Southwest Region
Forest Service, Department of Agriculture
- Obligated
- $9,708
Award facts
- Contract value 100% obligated
- $9,708.35 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 · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Nevada City, CA 95959, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$5,292 | |
| Original award | $15,000 |
About this award
This federal contract award is for the rental of two dozers over a 3-month period to support off-highway vehicle (OHV) maintenance activities. The $9,708.35 firm-fixed-price delivery order was issued by the U.S. Forest Service's Pacific Southwest Region (Region 5) to United Rentals, Inc., the largest equipment rental company in the world. The award was made against the General Services Administration's Hardware Superstore (FSS-51-V) schedule contract and does not have a set-aside designation. As a prime contractor, United Rentals has provided a range of short and long-term equipment rentals to various federal agencies to support their mission requirements.
Quick answers
Who was awarded contract AG91W2D140018?
AG91W2D140018 was awarded to United Rentals, Inc. by Region 5 - Pacific Southwest Region (Forest Service) on September 2, 2014.
How much is contract AG91W2D140018 worth?
The government has obligated $9,708 on AG91W2D140018.
Is contract AG91W2D140018 an order under another contract?
Yes. AG91W2D140018 is a delivery order under GS06F0068R, a federal supply schedule, on Hardware Superstore (FSS-51-V).
Was contract AG91W2D140018 competed?
The extent of competition for AG91W2D140018 was full and open competition. The government received 2 offers.
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