Purchase order for the acquisition of warehouse transportation equipment and a preventative maintenance plan
Active Purchase Order Awarded Last action
- Contract number
- 2031ZA25P00321
- Awardee
-
Alliance Network Integrators LLC UEI XNANDAM4GXN3
- Awarding agency
-
Bureau of Engraving and Printing
Department of the Treasury
- Obligated
- $164,009
Award facts
- Opportunity
-
- Warehouse Transportation Equipment Solicitation · 2031ZA25Q00077 · Posted Feb 18, 2025
- Contract value 90% obligated
-
- $164,009.00 Current, with exercised options
- $181,609.00 Potential, with all options
- Completion date 24% complete
-
- Current, with exercised options
- Potential, with all options
- Contracting staff
- NAICS code
- 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 11 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Plainfield, IL 60586, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $166,099 |
About this award
The Bureau of Engraving and Printing awarded a purchase order to Alliance Network Integrators LLC for warehouse transportation equipment and a preventative maintenance plan on June 26, 2025, with a ceiling value of $181,609.00. The order is designated as a total small business set-aside.
Work is performed in Plainfield, Illinois. The procurement includes two 4,500 lb walkie pallet trucks (with 60" and 48" forks), one 4,000 lb three-wheel sit-down counterbalanced truck, one 3,000 lb three-wheel stand-up counterbalanced truck, and two 3,500 lb heavy-duty walkie reach stackers. Each piece of equipment includes batteries and chargers; delivery is required to the Bureau of Engraving and Printing facility at 200 D Street Southwest, Washington, DC. The order incorporates five optional one-year preventative maintenance periods. Ultimate completion is December 14, 2030. The underlying solicitation was posted February 18, 2025, with quotes due April 2, 2025, and evaluated under Lowest Price Technically Acceptable source selection.
Quick answers
Who was awarded contract 2031ZA25P00321?
2031ZA25P00321 was awarded to Alliance Network Integrators LLC by Bureau of Engraving and Printing (Department of the Treasury) on June 26, 2025.
How much is contract 2031ZA25P00321 worth?
The government has obligated $164,009 on 2031ZA25P00321. Its potential value, with all options, is $181,609.
Was contract 2031ZA25P00321 competed?
The extent of competition for 2031ZA25P00321 was competed under sap. The government received 11 offers. It was set aside: Total Small Business.
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