Boom lift, articulating, genie, Z62-saju
Ended Awarded Last action
- Contract number
- 140P5423F0045
- Awardee
-
American Material Handling, Inc. UEI ZD8VMG7R9VP1
- Awarding agency
-
Southeast Region
National Park Service, Department of the Interior
- Obligated
- $128,346
Award facts
- Opportunity
-
- EBUY1642664 Solicitation number
- Contract value 100% obligated
- $128,346.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 333120 Construction Machinery Manufacturing
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- 5 Calle La Puntilla, San Juan, 00901, Puerto Rico
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Original award | $128,346 |
About this award
The Department of the Interior National Park Service Southeast Region has awarded a Firm Fixed Price Delivery Order contract to American Material Handling, Inc., a for-profit Subchapter S Corporation, for the provision of a BOOM LIFT, ARTICULATING, GENIE, Z62-SAJU. This $128,346.00 contract has a completion date of May 31, 2024 and is designated as a Total Small Business set-aside. The contract is under the Multiple Award Schedule (MAS) program administered by the General Services Administration. American Material Handling, Inc. has a history of providing material handling equipment and related services to various U.S. federal government agencies and the Department of Defense through prime and subcontractor roles.
Quick answers
Who was awarded contract 140P5423F0045?
140P5423F0045 was awarded to American Material Handling, Inc. by Southeast Region (National Park Service) on August 2, 2023.
How much is contract 140P5423F0045 worth?
The government has obligated $128,346 on 140P5423F0045.
Is contract 140P5423F0045 an order under another contract?
Yes. 140P5423F0045 is a delivery order under 47QMCA18D000G, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 140P5423F0045 competed?
The extent of competition for 140P5423F0045 was full and open competition. The government received 3 offers. It was set aside: Total Small Business.
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