Indefinite quantity (IQ) emergency waterfront/ship rental work

Ended Awarded Last action

Contract number
0136
Awardee
Awarding agency
Obligated
$3,117,006

Award facts

Opportunity
  • N6247003B0097 Solicitation number
Contract value 100% obligated
$3,117,006.49 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Naval Sea Systems Command Department of the Navy, Department of Defense
NAICS code
532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
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 Sealed Bid
Pricing
Firm Fixed Price
Place of performance
Portsmouth, VA 23709, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 49 · Indefinite quantity (IQ) deobligation of excess unused funds ($150,365). All work was completed on 12/31/12. No special coding is required on car. -$150,365
Other Administrative Action 48 · Indefinite quantity (IQ) deobligate unused funds. -$88,165
Additional Work (new agreement, FAR part 6 applies) 47 · Indefinite quantity (IQ) extend equipment for USS west VA from 12/1/12--12/31/13. $24,920
Additional Work (new agreement, FAR part 6 applies) 46 · Indefinite quantity (IQ) equipment in support FO destructive weather team, USS maryland, G.W. Bush, 11/12/12--12/31/12, $43,005. $43,005
Additional Work (new agreement, FAR part 6 applies) 45 · Indefinite quantity (IQ) equipment rental lease extension for FRC, bldg. 171, base carriers,&tow pool from 10/1/12--12/31/12. $67,590
Additional Work (new agreement, FAR part 6 applies) 44 · Indefinite quantity (IQ) extend rental equip for vaious activities. 10/1/12-12/31/12. $18,450
Additional Work (new agreement, FAR part 6 applies) 43 · Indefinite quantity (IQ) extend rental equipment for USS bataan for 1 month from 08/18/12--9/308/12, $2,550.00 $2,550
Additional Work (new agreement, FAR part 6 applies) 42 · Indefinite quantity (IQ) extend equipment for various activities; USS newport news, USS west VA, USS ABE lincoln, USS daniel webster. $86,355
Additional Work (new agreement, FAR part 6 applies) 41 · Indefinite quantity (IQ)--rental of 120 aerial platform equipment for the USS stout, 8/13/12--9/12/12 $4,100. $4,100
Additional Work (new agreement, FAR part 6 applies) 40 · Indefinite quantity (IQ)--extend equip for USS bush, base carriers, USS newport news, 7/1/12--11/12/12. $263,205
Additional Work (new agreement, FAR part 6 applies) 39 · Indefinite quantity (IQ) extend equipment rental for the USS truman from 7/1/12--7/31/12. $62,350
Additional Work (new agreement, FAR part 6 applies) 38 · Indefinite quantity (IQ) --rental of various equipment for the battan, USS ABE lincoln, EX-USS simon lake, tow pool, B-260. $103,580
Funding Only Action 37 · Indefinite quantity (IQ) deobligate funds used for EX-USS-simon lake per customer request (44,800) and relace with new funding docs to be issued later. -$44,800
Additional Work (new agreement, FAR part 6 applies) 35 · Indefinite quantity (IQ) rental of 1-15K FL for 7 MOS for EX-USS simon lake, 6/1/12--12/31/12 $9,100. $9,100
Additional Work (new agreement, FAR part 6 applies) 36 · Indefinite quantity (IQ) rental of equipment for EX-USS simon lake and B-171, 4/1/12-9/30/12 $38,700. $38,400
Additional Work (new agreement, FAR part 6 applies) 34 · Indefinite quantity (IQ) funding to repair damaged aerial platform. $4,711
Additional Work (new agreement, FAR part 6 applies) 33 · Indefinite quantity (IQ) extend rental lease MHE equipment for base carriers 2/1/12--6/30/12 and USS bataan for 4/18/12--8/31/12. $104,925
Additional Work (new agreement, FAR part 6 applies) 32 · Indefinite quantity (IQ) rental equip of 1-20K FL 4/1/12--9/30/12 $14,700.00 for FMR Q-72 $14,700
Additional Work (new agreement, FAR part 6 applies) 31 · Indefinite quantity (IQ) extend equipment rental for the USS newport news and USS philadelphia from 3/28/12--9/30/12. $100,315
Additional Work (new agreement, FAR part 6 applies) 30 · Indefinite quantity (IQ) extend equipment for USS truman 2/1/12--6/30/12 and USS west VA 4/1/12--9/30/12. $289,045
Additional Work (new agreement, FAR part 6 applies) 29 · Indefinite quantity (IQ) extend 1-20' scissor lift from 1/1/12--3/31/12 $1,350.00 for bldg. 171 activity at nnsy. $1,350
Other Administrative Action 28 · Indefinite quantity (IQ) admin MOD to be placeholder in PDD in order for all government systems to match numbering. Next MOD will be 0136-29. No cost change. $0
Additional Work (new agreement, FAR part 6 applies) 27 · Indefinite quantity (IQ) add new LOA & funding DOC to cover 20' scissor lift rental from 10/1/112-11/30/11, extend rental on 1-20 scissor lift another 2 months,… $5,100
Additional Work (new agreement, FAR part 6 applies) 26 · Indefinite quantity (IQ) extend equipment for base carriers & for the USS west VA 1/1/12--1/31/12. $237,480
Additional Work (new agreement, FAR part 6 applies) 25 · Indefinite quantity (IQ) extend various rental equipment for USS truman, B-171, FMR and B-Q-72 from 10/1/11--3/31/12. $87,600
Additional Work (new agreement, FAR part 6 applies) 24 · Indefinite quantity (IQ) extend equip for base carriers, USS west VA, FMR,&destructive weather team from 10/1/11--3/31/12. $81,185
Additional Work (new agreement, FAR part 6 applies) 23 · Indefinite quantity (IQ) extend equipment for various ships and activities on nnsy for FY12, USS newport news, USS west VA, base carriers, FRC, daniel webster. $113,515
Additional Work (new agreement, FAR part 6 applies) 22 · Indefinite quantity (IQ) extend equip for USS philly, USS truman, and USS west VA and admin correct AG/an total LOA. $265,885
Additional Work (new agreement, FAR part 6 applies) 21 · Indefinite quantity (IQ) add equipment for USS daniel webster for 9/16/11--7/15/12 and make some admin changes to acrn AG & an lines of accounting due to… $154,050
Other Administrative Action 20 · Indefinite quantity (IQ) correct total for acrn AG due to admin error in PDD to match FIS/econtracts/correct total. $74,525
Additional Work (new agreement, FAR part 6 applies) 19 · Indefinite quantity (IQ) extend base carriers & USS truman thru 9/30/11. $41,300
Additional Work (new agreement, FAR part 6 applies) 18 · Indefinite quantity (IQ) add/extend equipment for base carriers from 7/1/11-8/31/11. $28,350
Additional Work (new agreement, FAR part 6 applies) 17 · Indefinite quantity (IQ) extend equipment rental left off on MOD 0136-15 for USS eisenhower, $12,150 for 2 MOS. $12,150
Additional Work (new agreement, FAR part 6 applies) 16 · Indefinite quantity (IQ) add/extend equip rental for various ships & waterfront area nnsy - USS kearsarge, truman ODT complex, and EX-tenders. $12,745
Additional Work (new agreement, FAR part 6 applies) 15 · Indefinite quantity (IQ) extend equip rental for USS eisenhower, truman, philadelphia & add equip for USS daniel webster. $171,775
Additional Work (new agreement, FAR part 6 applies) 14 · Indefinite quantity (IQ) extension of rental equip for USS truman 6/1/11-9/30/11 & base carriers from 6/1/11-6/30/11 $37,625
Additional Work (new agreement, FAR part 6 applies) 13 · Indefinite quantity (IQ) extend equipment for base carriers, USS west VA, and code 700 to 9/11/11. $16,725
Additional Work (new agreement, FAR part 6 applies) 11 · Indefinite quantity (IQ) extend equip for USS truman from 3/28/11-4/28/11. $13,105
Additional Work (new agreement, FAR part 6 applies) 12 · Indefinite quantity (IQ) add 20 scissor lift for support B-171 nnsy project $2,700
Additional Work (new agreement, FAR part 6 applies) 10 · Indefinite quantity (IQ) MOD to add 1-15K FL for FMR 3/10/11-4/30/11. $2,600
Additional Work (new agreement, FAR part 6 applies) 9 · Indefinite quantity (IQ) add equipment for IDIQ portion of nnsy for base carriers, FRC, USS philly, USS truman, EX tenders. $412,710
Other Administrative Action 8 · Indefinite quantity (IQ) equip for USS west VA 2/1/11-7/31/11. $10,500
Additional Work (new agreement, FAR part 6 applies) 7 · Indefinite quantity (IQ) equipment for base carriers $13,975
Additional Work (new agreement, FAR part 6 applies) 6 · Indefinite quantity (IQ) equip for USS norfolk 1/1/11-5/30/11 $62,500
Additional Work (new agreement, FAR part 6 applies) 5 · Indefinite quantity (IQ) FSE RRC equip $45,600
Additional Work (new agreement, FAR part 6 applies) 4 · Indefinite quantity (IQ) equipment for the USS truman project $12,675
Additional Work (new agreement, FAR part 6 applies) 3 · Indefinite quantity (IQ) equip for base carriers & FMR. $76,075
Additional Work (new agreement, FAR part 6 applies) 2 · Indefinite quantity (IQ) addtl equip for USS norfolk, USS philly, base carriers, and USS west VA. $71,700
Additional Work (new agreement, FAR part 6 applies) 1 · Indefinite quantity (IQ) equip for USS tennesee and FMR proj. $94,135
Original award $3,400
Show all 50

Quick answers

Who was awarded contract 0136?

0136 was awarded to Herc Rentals Inc. by Naval Facilities Engineering Command (Department of the Navy) on September 27, 2010.

How much is contract 0136 worth?

The government has obligated $3,117,006 on 0136.

Which agency awarded contract 0136?

Naval Facilities Engineering Command (Department of the Navy) awarded 0136, with funding from Naval Sea Systems Command (Department of the Navy).

Is contract 0136 an order under another contract?

Yes. 0136 is a delivery order under N4008506D1101, an indefinite delivery contract.

Was contract 0136 competed?

The extent of competition for 0136 was full and open competition. The government received 3 offers.

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