Forklift
Ended Awarded Last action
- Contract number
- N0040609F0206
- Awardee
-
United Rentals, Inc. UEI DZ4JXAPAU222
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Obligated
- $14,576
Award facts
- Contract value 100% obligated
- $14,575.50 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Navy Expeditionary Combat Command Department of the Navy, Department of Defense
- NAICS code
- 332510 Hardware Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Greenwich, CT 06831, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $14,576 |
About this award
The Department of the Navy Expeditionary Combat Command awarded a $14,575.50 delivery order against United Rentals, Inc.'s Hardware Superstore GSA Schedule contract number 51-V for the rental of a forklift. The place of performance will be in Greenwich, Connecticut. The period of performance is from March 25, 2009 through March 31, 2010. United Rentals will provide the forklift to the Navy under a firm fixed price arrangement. The Hardware Superstore GSA Schedule is a multiple award IDIQ contract vehicle managed by the General Services Administration to facilitate access to commercial hardware, tools, and construction products for federal customers.
Quick answers
Who was awarded contract N0040609F0206?
N0040609F0206 was awarded to United Rentals, Inc. by Naval Supply Systems Command (Department of the Navy) on March 25, 2009.
How much is contract N0040609F0206 worth?
The government has obligated $14,576 on N0040609F0206.
Which agency awarded contract N0040609F0206?
Naval Supply Systems Command (Department of the Navy) awarded N0040609F0206, with funding from Navy Expeditionary Combat Command (Department of the Navy).
Is contract N0040609F0206 an order under another contract?
Yes. N0040609F0206 is a delivery order under GS06F0068R, a federal supply schedule, on Hardware Superstore (FSS-51-V).
Was contract N0040609F0206 competed?
The extent of competition for N0040609F0206 was full and open competition. The government received 3 offers.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award