AWARDDELIVERY ORDERSmall business
Delivery order SPE8EC25F0443AMERICAN MATERIAL HANDLING, INC.
Overview
Award facts
- Net obligations
- $134.27K
- $134,268of $134.27K potential value
- Period of performance
- Mar 17, 2025 to Dec 30, 2026
- Ends in 2 months
- Modifications
- 1
- Latest action Jul 8, 2026
- Contract type
- Delivery order
- PIID SPE8EC25F0443
Description of requirement
8511249634!ELECTRIC FORKLIFT
Dates and value
- Award date
- Signed on Mar 17, 2025
- Current value
- $134,268Base and exercised options
- Potential value (if all options are exercised)
- $134,268
- Parent contract vehicle
- SPE8EC22D0010 (IDC, single award) — 701 orders recorded under it
Obligations by fiscal year of action
- FY2025: $134,268
Total across 1 fiscal year: $134,268
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 1, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 8, 2026. 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
- Defense Logistics Agency
- DLA TROOP SUPPORT
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT
Place of performance
- Place of performance
- 30677-5986 Korea, South
Classification and competition
Classification
- Product or service (PSC)
- 3805EARTH MOVING AND EXCAVATING EQUIPMENT (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- 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)
- Other undefinitized actionB
- Multi-year contract
- Yes
Transaction history
Modification history
- Base award
- Mar 17, 2025Base obligation at award: $134,268
- Latest action
- Jul 8, 2026 — Other administrative actionModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
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
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- Korea, southKOR
- Place of manufacture
- Mfg outside U.S. - trade agreementsG
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPE8EC
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE8EC