Forklift maintenance

Ended Blanket Purchase Agreement Awarded

Contract number
FA449720A0029
Awardee
Awarding agency
Task orders
0

Award facts

Last date to order 100% complete
Maximum order
$25,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Contracting staff
NAICS code
811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
PSC
J039 Maint/Repair/Rebuild Of Equipment- Materials Handling Equipment
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

This Blanket Purchase Agreement was awarded as a multiple-award contract by the Department of the Air Force Air Mobility Command. It has a potential value of $0.00 and a period of performance through September 24, 2025.

The BPA aims to procure forklift maintenance services for the agency. Arbor Material Handling Inc., doing business as Raymond Electric Forklifts, is the prime contractor. As a multiple-award contract, individual task orders or price lists will be issued by the agency to procure specific forklift maintenance requirements over the life of the BPA. Common forklift maintenance services include repairs, inspections, and preventative maintenance to ensure operational readiness of material handling equipment used at Air Mobility Command installations.

No set-aside provisions were applied to this BPA. Arbor Material Handling will perform forklift maintenance at locations requiring these services to support the Air Force's logistical operations. The award of this BPA establishes the contractor's ability to compete for future task orders related to maintenance of the agency's forklift fleet.

Quick answers

Who was awarded contract FA449720A0029?

FA449720A0029 was awarded to Arbor Material Handling Inc. by Air Mobility Command (Air Force) on September 28, 2020.

How much is contract FA449720A0029 worth?

A single order can be worth up to $25,000.

Who can order from contract FA449720A0029?

FA449720A0029 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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