Electric forklift

Ended Purchase Order Awarded Last action

Contract number
HQ042325PE019
Awardee
Awarding agency
Obligated
$77,730

Award facts

Contract value 38% obligated
  • $77,730.00 Current, with exercised options
  • $204,188.00 Potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Set-aside
No set-aside
Competition
Competed under SAP · 21 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Indianapolis, IN 46226, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Exercise an Option P00003 $39,720
Supplemental Agreement for work within scope P00002 $0
Other Administrative Action P00001 $0
Original award $38,010

About this award

Defense Finance and Accounting Service awarded a purchase order to Werres Corporation for an electric forklift on July 18, 2025, with a ceiling value of $204,188.00 and an ultimate completion date of July 17, 2030. The contract carries no set-aside designation and uses firm fixed price terms. Place of performance is Indianapolis, Indiana. This is a commercial goods procurement typical of Werres' material handling equipment business; the vendor specializes in forklifts, pallet jacks, and warehouse equipment across federal logistics and supply chains.

Quick answers

Who was awarded contract HQ042325PE019?

HQ042325PE019 was awarded to Werres Corporation by Defense Finance and Accounting Service (Department of Defense) on July 18, 2025.

How much is contract HQ042325PE019 worth?

The government has obligated $77,730 on HQ042325PE019. Its potential value, with all options, is $204,188.

Was contract HQ042325PE019 competed?

The extent of competition for HQ042325PE019 was competed under sap. The government received 21 offers.

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