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AWARDPURCHASE ORDERSmall business

Purchase order W9123726PA022ALL AROUND ACCESS, LLC

Overview

Award facts

Net obligations
$43.94K
$43,940of $43.94K potential value
Period of performance
Mar 26, 2026 to Jul 24, 2026
Ended
Modifications
0
Latest action Mar 26, 2026
Contract type
Purchase order
PIID W9123726PA022

Description of requirement

CONTRACTOR SHALL SUPPLY AND DELIVER FY26 MCF TELEHANDLER FOR MEDIUM CAPACITY FLEET IN PITTSBURGH, PA IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK.

Dates and value

Award date
Signed on Mar 26, 2026
Current value
$43,940Base and exercised options
Potential value (if all options are exercised)
$43,940

Obligations by fiscal year of action

  • FY2026: $43,940

Total across 1 fiscal year: $43,940

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 26, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationFORT LAUDERDALE, FL
UEIYHBMZWWERLL7
CAGE code6BVA1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W072 ENDIST HUNTINGTON
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W072 ENDIST HUNTINGTON

Place of performance

Place of performance
Pittsburgh, Allegheny County, Pennsylvania 15225-1423
Congressional district (place of performance)
PA-17As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
3990MISCELLANEOUS MATERIALS HANDLING 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
11

Contract details

Subcontracting plan
Plan not requiredB
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)
No

Transaction history

Modification history

Base award
Mar 26, 2026Base obligation at award: $43,940
Latest action
Mar 26, 2026 — Base awardModification 0; obligation change +$43,940
Actions by type
  • Base award1
1 actions recorded, Mar 26, 2026 to Mar 26, 2026; 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)
No
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$43,940
Latest action: change in base and all options
$43,940

Socio-economic and policy

Recovered materials and sustainability
Energy efficientD
EPA-designated product
Meets requirementsA
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
2100
Contracting office code
W91237
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W81F8E