AwardTape · Defense awards · Base supplies and furnishings · Cleaning equipment and supplies · FA812524P0069
FA812524P0069: $195K purchase order to American Material Handling, Inc
American Material Handling, Inc holds a purchase order from Department of the Air Force with $195K obligated since Oct 2023, against a ceiling of $195K. Latest action Jul 26, 2024.
Three (3) tennant t20 lpg disk scrubbers or equivalent in accordance with item description
| PIID | FA812524P0069 |
|---|---|
| Type | purchase order |
| Company | American Material Handling, Inc |
| Agency | Department of the Air Force |
| Contracting office | FA8125 AFSC PZIMA |
| Category | Base supplies and furnishings · Cleaning equipment and supplies |
| PSC | 7910 FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT |
| NAICS | 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING |
| Obligated since Oct 2023 | $195K |
| Total obligated (lifetime) | $195K |
| Ceiling (base and all options) | $195K |
| Base date | Jul 26, 2024 |
| Latest action | Jul 26, 2024 |
| End date | Sep 24, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | OK |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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