AwardTape · Defense awards · Industrial equipment and supplies · Maintenance shop equipment · FA440725FG026
FA440725FG026: $14K delivery order to United Rentals, Inc
United Rentals, Inc holds a delivery order from Department of the Air Force with $14K obligated since Oct 2023, against a ceiling of $14K. Latest action Oct 1, 2024.
| PIID | FA440725FG026 |
|---|---|
| Type | delivery order |
| Parent award | GS06F0068R |
| Company | United Rentals, Inc |
| Agency | Department of the Air Force |
| Contracting office | FA4407 375 CONS LGC |
| Category | Industrial equipment and supplies · Maintenance shop equipment |
| PSC | 4940 MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT |
| NAICS | 332510 HARDWARE MANUFACTURING |
| Obligated since Oct 2023 | $14K |
| Total obligated (lifetime) | $14K |
| Ceiling (base and all options) | $14K |
| Base date | Oct 1, 2024 |
| Latest action | Oct 1, 2024 |
| End date | Sep 30, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | IL |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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