Mechanical broom sweeper
Ended Awarded Last action
- Contract number
- W912LR20F0015
- Awardee
-
American Material Handling, Inc. UEI ZD8VMG7R9VP1
- Awarding agency
-
Puerto Rico National Guard
Army National Guard, Department of Defense
- Obligated
- $250,276
Award facts
- Opportunity
-
- Mechanical Broom Sweeper Solicitation · W912LR20R0035 · Posted Jul 16, 2020
- Contract value 100% obligated
- $250,275.58 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 333120 Construction Machinery Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- PR 701 Final, Calle Chapin G-8 Bo Playa, Salinas, 00751, Puerto Rico
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $0 | |
| Original award | $250,276 |
About this award
This is a $250,275.58 firm fixed-price delivery order awarded by the Puerto Rico National Guard to American Material Handling, Inc. for a mechanical broom sweeper. The contract is issued under the Multiple Award Schedule (MAS) contract vehicle, which is a government-wide acquisition contract managed by the General Services Administration. There is no set-aside designation for this award. American Material Handling, Inc. is a for-profit subchapter S corporation that provides material handling equipment and related services to federal government agencies, including the Defense Logistics Agency, Army, Air Force, National Park Service, and Bureau of Land Management. The company has experience delivering a variety of equipment such as forklifts, telehandlers, and construction machinery as both a prime and subcontractor.
Quick answers
Who was awarded contract W912LR20F0015?
W912LR20F0015 was awarded to American Material Handling, Inc. by Puerto Rico National Guard (Army National Guard) on August 24, 2020.
How much is contract W912LR20F0015 worth?
The government has obligated $250,276 on W912LR20F0015.
Is contract W912LR20F0015 an order under another contract?
Yes. W912LR20F0015 is a delivery order under 47QMCA18D000G, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract W912LR20F0015 competed?
The extent of competition for W912LR20F0015 was full and open competition. The government received 1 offer.
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