Heavy duty utility truck/w boom
Ended Awarded Last action
- Contract number
- W912LR20F0014
- Awardee
-
Altec Industries, Inc. UEI PMMKCB8KX546 Part of Altec Inc.
- Awarding agency
-
Puerto Rico National Guard
Army National Guard, Department of Defense
- Obligated
- $297,423
Award facts
- Opportunity
-
- Heavy Duty Utility Trucks/w Boom Solicitation · W912LR20R0037 · Posted Jul 16, 2020
- Contract value 100% obligated
- $297,422.80 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 336112 Light Truck and Utility Vehicle Manufacturing
- PSC
- 2320 Trucks And Truck Tractors, Wheeled
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers 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.
About this award
This firm fixed-price delivery order, valued at $297,422.80, was awarded by the Puerto Rico National Guard to Altec Industries, Inc., a manufacturer of specialized vehicles and equipment such as aerial lifts, cranes, and utility trucks. The contract is for the delivery of a heavy duty utility truck with a boom, to be used in support of the agency's operations and infrastructure projects. The contract is not set aside for any small business category. Altec Industries, Inc. is a subsidiary of the parent company Altec Inc., both of which are for-profit organizations structured as Subchapter S Corporations that have received numerous federal contracts and subcontracts to provide specialized vehicles and equipment to various government agencies, including the Defense Logistics Agency, Departments of Defense, Energy, Homeland Security, Interior, and Justice.
Quick answers
Who was awarded contract W912LR20F0014?
W912LR20F0014 was awarded to Altec Industries, Inc. by Puerto Rico National Guard (Army National Guard) on August 13, 2020.
How much is contract W912LR20F0014 worth?
The government has obligated $297,423 on W912LR20F0014.
Is contract W912LR20F0014 an order under another contract?
Yes. W912LR20F0014 is a delivery order under GS30F026GA, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract W912LR20F0014 competed?
The extent of competition for W912LR20F0014 was full and open competition. The government received 3 offers.
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