AWARDDELIVERY ORDERSmall business
Delivery order SPE8EC25F1089AMERICAN MATERIAL HANDLING, INC.
Overview
Award facts
- Net obligations
- $232.86K
- $232,861of $232.86K potential value
- Period of performance
- Sep 18, 2025 to Dec 15, 2026
- Ends in 1 month
- Modifications
- 0
- Latest action Sep 18, 2025
- Contract type
- Delivery order
- PIID SPE8EC25F1089
Description of requirement
8511647881!36K DIESEL FORKLIFT
Dates and value
- Award date
- Signed on Sep 18, 2025
- Current value
- $232,861Base and exercised options
- Potential value (if all options are exercised)
- $232,861
- Parent contract vehicle
- SPE8EC22D0010 (IDC, single award) — 701 orders recorded under it
Obligations by fiscal year of action
- FY2025: $232,861
Total across 1 fiscal year: $232,861
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 Sep 18, 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.
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
- Watkinsville, Oconee County, Georgia 30677-5986
- Congressional district (place of performance)
- GA-10As reported at the time of the action
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
- Sep 18, 2025Base obligation at award: $232,861
- Latest action
- Sep 18, 2025 — Base awardModification 0; obligation change +$232,861
- 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
- $232,861
- Latest action: change in base and all options
- $232,861
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
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
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