This material handling equipment consists of: 1. Six (6) each 5,000 LBS. Counterbalance electric forklift, 2. Six (6) each 36 volt forklift batterys and 3. Six (6) each battery chargers - 480 volt, 60…

Ended Awarded

Contract number
6973GH19F01196
Awardee
Awarding agency
Obligated
$192,786

Award facts

Opportunity
Contract value 100% obligated
$192,786.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
Total Small Business
Competition
Full and Open Competition · 10 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Lithia Springs, GA 30122, USA

Award details come from SAM.gov/FPDS.

About this award

This is a $192,786.00 delivery order contract awarded by the Federal Aviation Administration Franchise Acquisition Services to Advanced Material Handling LLC, a for-profit limited liability company. The contract is for the delivery of 6 counterbalance electric forklifts with 5,000 lb lift capacities, 6 batteries, and 6 battery chargers. The equipment is being procured under the Material Handling Equipment Replacement Program, and the contract has a small business set-aside designation. Advanced Material Handling LLC holds two larger indefinite delivery contracts with the Defense Logistics Agency Troop Support, with a total potential value exceeding $1 billion, for the delivery of various material handling equipment in support of the agency's supply and sustainment missions.

Description

This material handling equipment consists of: 1. Six (6) each 5,000 LBS. Counterbalance electric forklift, 2. Six (6) each 36 volt forklift batterys and 3. Six (6) each battery chargers - 480 volt, 60 cycle, 3-phase, 4. Freight to destination, 5. See SOW for addition equipment features.

Quick answers

Who was awarded contract 6973GH19F01196?

6973GH19F01196 was awarded to Advanced Material Handling LLC by Franchise Acquisition Servies (Federal Aviation Administration) on June 10, 2019.

How much is contract 6973GH19F01196 worth?

The government has obligated $192,786 on 6973GH19F01196.

Is contract 6973GH19F01196 an order under another contract?

Yes. 6973GH19F01196 is a delivery order under GS07F0293X, a federal supply schedule, on Buildings and Building Materials (FSS-56).

Was contract 6973GH19F01196 competed?

The extent of competition for 6973GH19F01196 was full and open competition. The government received 10 offers. It was set aside: Total Small Business.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award