Equipment purchase of a forklift for the port isabel detention center

Ended Awarded Last action

Contract number
70CMSW24FR0000038
Awardee
Awarding agency
Obligated
$70,310

Award facts

Contract value 100% obligated
$70,310.00 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Set-aside
Total Small Business
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Los Fresnos, TX 78566, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00001 · Equipment purchase of a forklift for the port isabel detention center this is a closeout modification $0
Original award $70,310

About this award

This is a Delivery Order contract awarded by the U.S. Immigration and Customs Enforcement (ICE) agency to Advanced Material Handling LLC, a small business limited liability company, for the purchase of a forklift for the Port Isabel Detention Center. The contract, which has a firm fixed price of $70,310.00 and a completion date of March 28, 2025, was issued under the Multiple Award Schedule (MAS) federal contract vehicle. The contract is set aside for small business participation. Advanced Material Handling LLC is a supplier of material handling equipment, including forklifts, to various U.S. government agencies and the military. The company holds two significant Indefinite Delivery Contracts (IDCs) with the Defense Logistics Agency Troop Support Construction and Equipment division, valued at $663 million and $400 million, which facilitate the procurement of heavy construction and material handling equipment to support federal logistics and supply chain operations.

Quick answers

Who was awarded contract 70CMSW24FR0000038?

70CMSW24FR0000038 was awarded to Advanced Material Handling LLC by Immigration and Customs Enforcement (Department of Homeland Security) on May 6, 2024.

How much is contract 70CMSW24FR0000038 worth?

The government has obligated $70,310 on 70CMSW24FR0000038.

Is contract 70CMSW24FR0000038 an order under another contract?

Yes. 70CMSW24FR0000038 is a delivery order under GS07F0293X, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract 70CMSW24FR0000038 competed?

The extent of competition for 70CMSW24FR0000038 was full and open competition. The government received 3 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