Purchase request for volvo L110F for use with the FMP programs snow blast head.
Ended Awarded
- Contract number
- 697DCK18F00123
- Awardee
-
American Material Handling, Inc. UEI ZD8VMG7R9VP1
- Awarding agency
-
Southwestern Region
Federal Aviation Administration, Department of Transportation
- Obligated
- $228,899
Award facts
- Contract value 100% obligated
- $228,899.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Southern Region Federal Aviation Administration, Department of Transportation
- NAICS code
- 333120 Construction Machinery Manufacturing
- PSC
- 3895 Miscellaneous Construction Equipment
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Vancouver, WA 98682, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award is for the purchase of a Volvo L110F wheel loader for use with a snow blast head attachment by the Department of Transportation Federal Aviation Administration Southern Region. The contract was awarded to American Material Handling, Inc., a for-profit subchapter S corporation that provides material handling equipment and related services to U.S. federal government agencies and the Department of Defense. The contract has a firm fixed price of $228,899.00 and was awarded on August 29, 2018 with a completion date of September 15, 2018. The contract was issued under the Automotive Superstore Federal Supply Schedule (FSS-23-V) and does not have a small business set-aside designation.
Quick answers
Who was awarded contract 697DCK18F00123?
697DCK18F00123 was awarded to American Material Handling, Inc. by Southwestern Region (Federal Aviation Administration) on August 29, 2018.
How much is contract 697DCK18F00123 worth?
The government has obligated $228,899 on 697DCK18F00123.
Which agency awarded contract 697DCK18F00123?
Southwestern Region (Federal Aviation Administration) awarded 697DCK18F00123, with funding from Southern Region (Federal Aviation Administration).
Is contract 697DCK18F00123 an order under another contract?
Yes. 697DCK18F00123 is a delivery order under 47QMCA18D000G, a federal supply schedule, on Automotive Superstore (FSS-23-V).
Was contract 697DCK18F00123 competed?
The extent of competition for 697DCK18F00123 was full and open competition. The government received 2 offers.
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