Forklift for falfurrias checkpoint
Ended Awarded
- Contract number
- 70B03C18F00001100
- Awardee
-
American Material Handling, Inc. UEI ZD8VMG7R9VP1
- Awarding agency
-
Customs and Border Protection
Department of Homeland Security
- Obligated
- $24,998
Award facts
- Contract value 100% obligated
- $24,998.10 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 105 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Falfurrias, TX 78355, USA
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed-price delivery order awarded to American Material Handling, Inc., a small business subchapter S corporation based in Watkinsville, Georgia, by the U.S. Customs and Border Protection agency. The contract, valued at $24,998.10, is for the provision of a forklift to support operations at the Falfurrias checkpoint. The contract was set aside for small businesses and is associated with the General Services Administration's Buildings and Building Materials (FSS-56) multiple award schedule contract vehicle. American Material Handling, Inc. has an extensive history of providing material handling equipment and related services to various federal agencies, including the Defense Logistics Agency, Army, Air Force, National Park Service, and Bureau of Land Management, through both individual contracts and larger indefinite delivery contracts. This order represents a specific requirement for the Customs and Border Protection agency's operations at the Falfurrias checkpoint in Texas.
Quick answers
Who was awarded contract 70B03C18F00001100?
70B03C18F00001100 was awarded to American Material Handling, Inc. by Customs and Border Protection (Department of Homeland Security) on September 11, 2018.
How much is contract 70B03C18F00001100 worth?
The government has obligated $24,998 on 70B03C18F00001100.
Is contract 70B03C18F00001100 an order under another contract?
Yes. 70B03C18F00001100 is a delivery order under GS07F0254U, a federal supply schedule, on Buildings and Building Materials (FSS-56).
Was contract 70B03C18F00001100 competed?
The extent of competition for 70B03C18F00001100 was full and open competition. The government received 105 offers. It was set aside: Total Small Business.
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