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        ID                            Subject                                        Agency                                                    Vendor                                  Award Date    Completion Date  Current Value(Excludes Options not Exercised)Max Value(Includes Options not Exercised)                Competitively Procured?                
0000000000000000000002483 HQ Bucket Trucks (5) 405 - Department of Public Safety ALTEC INDUSTRIES INC 07/27/2022 08/31/2022 $884,820 $884,820 No, emergency procurement
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
16303629261002 ALTEC INDUSTRIES INC PO BOX 11407 BIRMINGHAM AL 352460414 800-8924081
Report Codes:
NIGP Codes:
 
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Collapse 72 -  TRUCKS (INCLUDING, DIESEL, GASOLINE, ELECTRIC, HYBRID, AND ALTERNATIVE FUEL UNITS)                                                                                                                                                                       72 - TRUCKS (INCLUDING, DIESEL, GASOLINE, ELECTRIC, HYBRID, AND ALTERNATIVE FUEL UNITS)
0 - TRUCKS, INCLUDING, DIESEL, GASOLINE, ELECTRIC, HYBRID, AND ALTERNATIVE FUEL UNITS
1 - Class 1 Trucks (6,000 lb. GVWR or less)
2 - Class 2 Trucks (6,001 - 10,000 lb. GVWR)
3 - Class 3 Trucks (10,001 - 14,000 lb. GVWR)
4 - Class 4 Trucks (14,001 - 16,000 lb. GVWR)
5 - Class 5 Trucks (16,001 - 19,500 lb. GVWR)
6 - Class 6 Trucks (19,501 - 26,000 lb. GVWR)
7 - Class 7 Trucks (26,001 - 33,000 lb. GVWR)
8 - Class 8 Trucks (33,001 lb. GVWR and Over)
30 - Trucks, Fire Protection and Crash Rescue
35 - Trucks, Training Simulator
94 - Wreckers, Complete (See 065-95 for Wrecker Bodies)
Attachments:
  Attachment NameAttachment TypeLast Updated
  DISASTER_border_security_renewal_6.21.22.pdf Feb 22 2023 9:02AM
  22R0019298_Bucket_Truck_GSA_Snippit.pdf Solicitation Feb 22 2023 9:01AM
  22R0019298_Bucket_Truck_GSA_Snippit.pdf Solicitation Feb 22 2023 9:01AM
  22R0019298_Bucket_Trucks(5)_GSA_Quote.pdf Solicitation Feb 22 2023 9:01AM
  PO_22P0015339.pdf Purchase Order Feb 22 2023 9:00AM
  DISASTER_border_security_renewal_6.21.22.pdf Aug 10 2022 12:41PM
  REQ_22R0019298.pdf Aug 10 2022 12:41PM
  22R0019298_Bucket_Trucks(5)_GSA_Quote.pdf Aug 10 2022 12:41PM
  CONTCAP_00000000000000002483.pdf Aug 10 2022 12:41PM
  PO_22P0015339.pdf Aug 10 2022 12:41PM
Fiscal Year Amount:

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