Forklift
Ended Awarded
- Contract number
- 70B03C19F00001017
- Awardee
-
Alden Equipment, Inc. UEI JQD3SPYMVJU7
- Awarding agency
-
Customs and Border Protection
Department of Homeland Security
- Obligated
- $119,480
Award facts
- Opportunity
-
- Diesel forklift Pre-Solicitation · Posted Sep 7, 2019
- Diesel forklift Award Notice · Posted Sep 12, 2019
- Contract value 100% obligated
- $119,480.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 423830 Industrial Machinery and Equipment Merchant Wholesalers
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 91 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Del Rio, TX 78840, USA
Award details come from SAM.gov/FPDS.
About this award
The Department of Homeland Security Customs and Border Protection awarded a $119,480.00 firm-fixed-price delivery order contract to Alden Equipment, Inc., a veteran-owned small business, to provide forklifts. The contract is under the General Services Administration's Buildings and Building Materials schedule (FSS-56). Alden Equipment, Inc. is an equipment sales company based in Amsterdam, New York that has provided a range of material handling equipment to various federal agencies through prime and subcontract awards, including forklifts, telehandlers, boom lifts, scissor lifts, and other aerial work platforms. Alden Equipment, Inc. also holds three Indefinite Delivery/Indefinite Quantity (IDIQ) contracts with the Defense Logistics Agency Troop Support Construction and Equipment program, with a total potential value of $1.2 billion, to provide heavy equipment supporting the DLA's global supply chain management operations.
Quick answers
Who was awarded contract 70B03C19F00001017?
70B03C19F00001017 was awarded to Alden Equipment, Inc. by Customs and Border Protection (Department of Homeland Security) on September 12, 2019.
How much is contract 70B03C19F00001017 worth?
The government has obligated $119,480 on 70B03C19F00001017.
Is contract 70B03C19F00001017 an order under another contract?
Yes. 70B03C19F00001017 is a delivery order under GS07F0426U, a federal supply schedule, on Buildings and Building Materials (FSS-56).
Was contract 70B03C19F00001017 competed?
The extent of competition for 70B03C19F00001017 was full and open competition. The government received 91 offers.
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