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AWARDDELIVERY ORDERSmall business

Delivery order W9124721F8689AMERICAN MATERIAL HANDLING, INC.

Overview

Award facts

Net obligations
$617.83K
$617,834of $617.83K potential value
Period of performance
Mar 5, 2021 to Jun 29, 2026
Ended
Modifications
6
Latest action Jul 31, 2025
Contract type
Delivery order
PIID W9124721F8689

Description of requirement

5K FORKLIFT 15'8 PROPANE

Dates and value

Award date
Signed on Mar 5, 2021
Potential end of performance
Jun 28, 2026
Current value
$617,834Base and exercised options
Potential value (if all options are exercised)
$617,834
Parent contract vehicle
GS07F0254U (FSS, multiple award) — 890 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $19,584
  • FY2024: $19,584
  • FY2023: $19,584
  • FY2022: $19,584
  • FY2021: $539,498

Total across 5 fiscal years: $617,834

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 31, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationWATKINSVILLE, GA
UEIZD8VMG7R9VP1
CAGE code0SUS7
Business sizeSmall businessSize at award, per the contracting officer

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
  1. Department of Defense
  2. Department Of The Army
  3. W6QM MICC FDO FT BRAGG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. 0082 AR HQ HQ AA REAR DET
Funded from
Operating forcesProgram activities021-2020Federal accounts (agency financial reports)

Place of performance

Place of performance
Fort Bragg, Cumberland County, North Carolina 28310-5000
Congressional district (place of performance)
NC-09As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
3930WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
4

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
Multi-year contract
No

Transaction history

Modification history

Base award
Mar 5, 2021Base obligation at award: $539,498
Latest action
Jul 31, 2025 — Other administrative actionModification P00006; administrative: no change in scope or value
Latest substantive action
Jun 10, 2025 — Option exercisedModification P00005; obligation change +$19,584
Actions by type
  • Base award1
  • Option exercised4
  • Supplemental agreement (within scope)1
  • Other administrative action1
7 actions recorded, Mar 5, 2021 to Jul 31, 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
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
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
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
IT commercial item category
Not IT products or servicesZ
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W91247
Transactions recorded under this award key
7

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W56ZTS
Treasury accounts
  • 021-2021/2021-2020-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression