AWARDPURCHASE ORDERSmall business
Purchase order FA480125P0053AMERICAN MATERIAL HANDLING, INC.
Overview
Award facts
- Net obligations
- $132.92K
- $132,916of $132.92K potential value
- Period of performance
- Jul 2, 2025 to Jul 2, 2025
- Ended
- Modifications
- 0
- Latest action Jul 2, 2025
- Contract type
- Purchase order
- PIID FA480125P0053
Description of requirement
BOBCAT E88 EXCAVATOR
Dates and value
- Award date
- Signed on Jul 2, 2025
- Potential end of performance
- Jul 1, 2025
- Current value
- $132,916Base and exercised options
- Potential value (if all options are exercised)
- $132,916
Obligations by fiscal year of action
- FY2025: $132,916
Total across 1 fiscal year: $132,916
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 2, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationWATKINSVILLE, GA
UEIZD8VMG7R9VP1
CAGE code0SUS7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyAMERICAN MATERIAL HANDLING, INC.
Business types and certifications
For-profit organizationSubchapter S corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA4801 49 CONS PK
- Funded by
- Department of Defense
- Department Of The Air Force
- F2E3CE 49 CES
Place of performance
- Place of performance
- Holloman Afb, Otero County, New Mexico 88330-8131
- Congressional district (place of performance)
- NM-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 3805EARTH MOVING AND EXCAVATING EQUIPMENT (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Jul 2, 2025Base obligation at award: $132,916
- Latest action
- Jul 2, 2025 — Base awardModification 0; obligation change +$132,916
- 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
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $132,916
- Latest action: change in base and all options
- $132,916
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
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA4801
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2E3CE