AWARDDELIVERY ORDERSmall business
Delivery order FA465425F0011MOHAWK LIFTS LLC
Overview
Award facts
- Net obligations
- $32.42K
- $32,422of $32.42K potential value
- Period of performance
- Sep 2, 2025 to Oct 2, 2025
- Ended
- Modifications
- 0
- Latest action Sep 2, 2025
- Contract type
- Delivery order
- PIID FA465425F0011
Description of requirement
THIS PURCHASE IS TO PROCURE A REPLACEMENT TIRE CHANGING MACHINE FOR INSTALLATION VEHICLES INCLUDING HEAVY VEHICLES.
Dates and value
- Award date
- Signed on Sep 2, 2025
- Potential end of performance
- Oct 1, 2025
- Current value
- $32,422Base and exercised options
- Potential value (if all options are exercised)
- $32,422
- Parent contract vehicle
- GS07F207AA (FSS, multiple award) — 390 orders recorded under it
Obligations by fiscal year of action
- FY2025: $32,422
Total across 1 fiscal year: $32,422
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 4, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 2, 2025. View on USAspending · Recipient on SAM.gov
Recipient
NameMOHAWK LIFTS LLC
LocationAMSTERDAM, NY
UEIF9QME4G11RT5
CAGE code8VDK6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMOHAWK LIFTS LLC
Business types and certifications
For-profit organizationLimited liability companyCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA4654 434 CONF LGC
- Funded by
- Department of Defense
- Department Of The Air Force
- F5D001 434 ARW FM
Place of performance
- Place of performance
- Grissom Arb, Miami County, Indiana 46971-1600
- Congressional district (place of performance)
- IN-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4910MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Sep 2, 2025Base obligation at award: $32,422
- Latest action
- Sep 2, 2025 — Base awardModification 0; obligation change +$32,422
- Actions by type
- Base award1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $32,422
- Latest action: change in base and all options
- $32,422
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4732
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA4654
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F5D001