Other functions option year one- IDIQ rental/lease and PM of various MHE equipment for various customers, including USS helena, code 700, etc. $87,695.

Ended Awarded Last action

Contract number
0071
Awardee
Awarding agency
Obligated
$1,191,895

Award facts

Opportunity
Contract value 100% obligated
$1,191,894.99 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
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Portsmouth, VA 23709, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out 21 · Option year one- IDIQ -$2,550
Funding Only Action 20 · Other functions option year one- IDIQ funding for rental of 9/1/16--9/30/16. $5,850
Additional Work (new agreement, FAR part 6 applies) 19 · Other functions option year one- IDIQ add funds to extend rental of equipment that was inadvertently omitted from MOD for the USS albany, $7,890. $7,890
Additional Work (new agreement, FAR part 6 applies) 18 · Other functions option year one- IDIQ extend equipment for base carriers 7/1/16--9/30/16 $17,385. $17,385
Additional Work (new agreement, FAR part 6 applies) 17 · Other functions option year one- IDIQ add funds/extend equip for acrn AB, AY, and compensate KTR for forklift and lull repairs due to water in the line. $18,097
Additional Work (new agreement, FAR part 6 applies) 16 · Other functions option year one- IDIQ extend MHE rental for refueling code and code 930 from 7/17/16--10/9/16. $5,900
Additional Work (new agreement, FAR part 6 applies) 15 · Other functions option year one- IDIQ extend and add MHE equipment for tow pool and code 1236 $6,860 $6,860
Additional Work (new agreement, FAR part 6 applies) 14 · Other functions option year one- IDIQ extend equipment for code 980 and refueling (RI). $4,300
Additional Work (new agreement, FAR part 6 applies) 13 · Other functions option year one- IDIQ extend equip used in support of USS truman and nrmd, $507,620. $507,620
Additional Work (new agreement, FAR part 6 applies) 12 · Other functions option year one- IDIQ add/extend equipment for various customers at nnsy, 4/1/16--9/30/16. $24,435
Additional Work (new agreement, FAR part 6 applies) 11 · Other functions option year one- IDIQ extend equipment for various customers, through 9/30/16. $9,350
Additional Work (new agreement, FAR part 6 applies) 10 · Other functions option year one- IDIQ extend equipment rental for various customers $94,830. $94,830
Additional Work (new agreement, FAR part 6 applies) 9 · Other functions option year one- IDIQ extend rental of MHE equipment for various activities through 8/31/16. $135,598
Additional Work (new agreement, FAR part 6 applies) 8 · Other functions option year one- IDIQ extend equipment rental for various customers. $93,810
Additional Work (new agreement, FAR part 6 applies) 6 · Other functions option year one- IDIQ extend equipment rental dates for various customers. $47,320
Additional Work (new agreement, FAR part 6 applies) 5 · Other functions option year one- IDIQ extend/add lease of MHE for various customers. $10,190
Additional Work (new agreement, FAR part 6 applies) 4 · Other functions option year one- IDIQ extend equipment rental for code 980. $17,000
Additional Work (new agreement, FAR part 6 applies) 3 · Other functions option year one- IDIQ extend equipment for various customers, IDIQ order. $84,175
Additional Work (new agreement, FAR part 6 applies) 2 · Other functions option year one- IDIQ lease and PM of equipment for FMR and destructive weather, 10/1/15--3/31/16 (various end dates), $15,690. $15,690
Additional Work (new agreement, FAR part 6 applies) 1 · Other functions option year one- IDIQ add 1-sweeper attachment to MHE for support of code 980, 10/21/15--11/20/15, $450. $450
Original award $87,695
Show all 21

About this award

This is a Delivery Order awarded by the Naval Sea Systems Command (NAVSEA) to Herc Rentals Inc. for $87,695 under an Indefinite Delivery, Indefinite Quantity (IDIQ) contract. The Order is for the rental and lease of various Material Handling Equipment (MHE), such as generators, air compressors, and boom lifts, to support ship repair and construction projects for various customers, including the USS Helena. The contract has a total ceiling value of $1,191,894.99 and a period of performance through September 30, 2016. This Delivery Order does not have a set-aside designation.

Quick answers

Who was awarded contract 0071?

0071 was awarded to Herc Rentals Inc. by Naval Facilities Engineering Command (Department of the Navy) on October 16, 2015.

How much is contract 0071 worth?

The government has obligated $1,191,895 on 0071.

Which agency awarded contract 0071?

Naval Facilities Engineering Command (Department of the Navy) awarded 0071, with funding from Naval Sea Systems Command (Department of the Navy).

Is contract 0071 an order under another contract?

Yes. 0071 is a delivery order under N4008513D7716, an indefinite delivery contract.

Was contract 0071 competed?

The extent of competition for 0071 was full and open competition.

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