Equipment rental & materials

Ended Awarded Last action

Contract number
INR07PB230160
Awardee
Awarding agency
Task orders
13 $35,154 obligated

Award facts

Combined order value
  • $35,154 Current, with exercised options
  • Not on record Potential, with all options
Last date to order 100% complete
Who can order
Only the awarding agency
NAICS code
332510 Hardware Manufacturing
PSC
5120 Hand Tools, Nonedged, Nonpowered
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Generator 125-149 KVA rental. INR071M230160 Bureau of Reclamation $876
Misc. Equipments rentals for road repair at spring creek power house. INR071L230160 Bureau of Reclamation $15,328
Misc. Equipment rentals for road repairs at trinity power plant, lewiston. INR071K230160 Bureau of Reclamation $9,430
Modular shield panel and parts rental INR071J230160 Bureau of Reclamation $329
Scissor 24-26FT equipment rental INR071I230160 Bureau of Reclamation $261
Skid steer loader, trailer, and trencher rental INR071H230160 Bureau of Reclamation $738
INR071G230160 Bureau of Reclamation $300
Equipment rental - water tank & excavator INR071F230160 Bureau of Reclamation $1,435
Excavator rental INR071E230160 Bureau of Reclamation $2,269
Water tank rental INR071D230160 Bureau of Reclamation $104
Chipper rental INR071C230160 Bureau of Reclamation $935
Equipment rental INR071B230160 Bureau of Reclamation $2,573
INR071A230160 Bureau of Reclamation $577
Show all 13

Quick answers

Who was awarded contract INR07PB230160?

INR07PB230160 was awarded to United Rentals, Inc. by Bureau of Reclamation (Department of the Interior) on February 1, 2007.

How much is contract INR07PB230160 worth?

Orders under INR07PB230160 have obligated $35,154.

How many orders have been placed under contract INR07PB230160?

13 orders have been placed under INR07PB230160, the latest on October 15, 2009.

Who can order from contract INR07PB230160?

Only the awarding agency can place orders on it.

Is contract INR07PB230160 under another contract?

Yes. INR07PB230160 is a blanket purchase agreement under GS06F0068R, a federal supply schedule, on Hardware Superstore (FSS-51-V).

Was contract INR07PB230160 competed?

The extent of competition for INR07PB230160 was competed under sap.

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