RENT/LEASE VEHICLES & EQUIPMENT; H2o TRUCK, WNTR 2627, IMO, SA-1043 and 1 more item

State & local contract award Virginia Awarded

Contract number
PO05457857
Awardee
United Rentals North America Inc
Contracting organization
Virginia Department of Transportation
Cumulative value
$21,422

About this award

The Virginia Department of Transportation awarded contract PO05457857 to United Rentals North America Inc. on September 1, 2026. The contract encompasses the rental and lease of vehicles and equipment, specifically a water truck (Winter 2627, IMO, SA-1043) to be delivered to Lorrie A. Sumpter. The cumulative contract value is $21,421.56, comprised of equipment rental charges totaling $21,021.56 and a delivery/return fee of $400.00.

The contract line items are priced on an hourly basis, with the water truck rental charged at $21,021.56 per hour and the delivery/return service charged at $400.00 per hour. United Rentals North America Inc. serves as the prime contractor responsible for providing the equipment rental services to support Virginia Department of Transportation operations. No specific period of performance or annual value threshold is identified in the contract documentation.

Line items

Item Total
RENT/LEASE VEHICLES & EQUIPMENT; H2o TRUCK, WNTR 2627, IMO, SA-1043 1 Hour × $21,021.56 $21,021.56
Rent/lease vehicles & equipment; delivery / return fee 1 Hour × $400.00 $400.00

Award details come from logi.cgieva.com. Updated .

Quick answers

Who was awarded contract PO05457857?

Contract PO05457857 was awarded to United Rentals North America Inc by Virginia Department of Transportation on September 1, 2026.

How much is contract PO05457857 worth?

Its cumulative value is $21,422.

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