Bottle, water (PPI 933)
Ended Awarded
- Contract number
- 0004
- Awardee
-
On Time Marketing Corp UEI J9TJDE9L2C78
- Awarding agency
-
MICC Fort Knox
Mission and Installation Contracting Command, Department of Defense
- Obligated
- $52,500
Award facts
- Opportunity
-
- W9124D15T0088 Solicitation number
- Award for Jogger Water Bottles, Personal Presentation Items (PPIs) for the Army Marketing and Research Group, Fort Knox, KY. Award Notice · Posted Jul 18, 2015
- Contract value 100% obligated
- $52,500.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Office of the Secretary Headquarters, Department of Defense
- NAICS code
- 326160 Plastics Bottle Manufacturing
- PSC
- 8125 Bottles And Jars
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 10 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Kitty Hawk, NC 27949, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract 0004?
0004 was awarded to On Time Marketing Corp by MICC Fort Knox (Mission and Installation Contracting Command) on May 4, 2016.
How much is contract 0004 worth?
The government has obligated $52,500 on 0004.
Which agency awarded contract 0004?
MICC Fort Knox (Mission and Installation Contracting Command) awarded 0004, with funding from Office of the Secretary (Headquarters).
Is contract 0004 an order under another contract?
Yes. 0004 is a delivery order under W9124D15D0038, an indefinite delivery contract.
Was contract 0004 competed?
The extent of competition for 0004 was competed under sap. The government received 10 offers. It was set aside: Total Small Business.
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