Temporary rental and servicing of air chiller unite. U437H00

Ended Awarded Last action

Contract number
W913E519F0006
Awardee
Awarding agency
Obligated
$92,800

Award facts

Contract value 100% obligated
$92,800.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
332510 Hardware Manufacturing
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer 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
Supplemental Agreement for work within scope P00001 · Modification to extend the period of performance (POP) for the rental and services of air chillers. U437H00 $0
Original award $92,800

About this award

This is a delivery order awarded by the U.S. Army Corps of Engineers to United Rentals, Inc., a large equipment rental company, to provide temporary rental and servicing of air chiller units. The contract has a ceiling value of $92,800.00 and a period of performance ending on May 31, 2019. The contract was not set aside for any small business category.

United Rentals holds several other federal contracts, including a $749,000 Blanket Purchase Agreement with the Army Corps of Engineers to provide equipment rentals in support of the Huntington District, as well as a $27,000 single-award Blanket Purchase Agreement with the Department of the Air Force to lease forklifts to Hill Air Force Base. The company has extensive experience as both a prime contractor and subcontractor providing a range of equipment rentals to various federal agencies.

Quick answers

Who was awarded contract W913E519F0006?

W913E519F0006 was awarded to United Rentals, Inc. by Engineer Research and Development Center (US Army Corps of Engineers) on February 4, 2019.

How much is contract W913E519F0006 worth?

The government has obligated $92,800 on W913E519F0006.

Is contract W913E519F0006 an order under another contract?

Yes. W913E519F0006 is a delivery order under GS06F0068R, a federal supply schedule, on Hardware Superstore (FSS-51-V).

Was contract W913E519F0006 competed?

The extent of competition for W913E519F0006 was full and open competition. The government received 1 offer.

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