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AWARDDELIVERY ORDERSmall business

Delivery order SPE8EC25F0516AMERICAN MATERIAL HANDLING, INC.

Overview

Award facts

Net obligations
$1.54M
$1,539,923of $1.54M potential value
Period of performance
Apr 9, 2025 to Jul 31, 2026
Ended
Modifications
0
Latest action Apr 9, 2025
Contract type
Delivery order
PIID SPE8EC25F0516

Description of requirement

8511300331!TLHDLR

Dates and value

Award date
Signed on Apr 9, 2025
Current value
$1,539,923Base and exercised options
Potential value (if all options are exercised)
$1,539,923
Parent contract vehicle
SPE8EC22D0010 (IDC, single award) — 701 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $1,539,923

Total across 1 fiscal year: $1,539,923

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 2, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 9, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameAMERICAN MATERIAL HANDLING, INC.
LocationWATKINSVILLE, GA
UEIZD8VMG7R9VP1
CAGE code0SUS7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyAMERICAN MATERIAL HANDLING INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA TROOP SUPPORT
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA TROOP SUPPORT
Funded from
ReimbursableProgram activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Watkinsville, Oconee County, Georgia 30677-5986
Congressional district (place of performance)
GA-10As reported at the time of the action

Classification and competition

Classification

NAICS
333120CONSTRUCTION MACHINERY MANUFACTURING
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
Apr 9, 2025Base obligation at award: $1,539,923
Latest action
Apr 9, 2025 — Base awardModification 0; obligation change +$1,539,923
Actions by type
  • Base award1
1 actions recorded, Apr 9, 2025 to Apr 9, 2025; each action counted once.

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
$1,539,923
Latest action: change in base and all options
$1,539,923

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
PolandPOL
Place of manufacture
Mfg outside U.S. - qualifying country (DOD only)L

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
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE8EC
Treasury accounts
  • 097-X-4930-005
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression