Water bottle - PPI 933

Ended Awarded

Contract number
0012
Awardee
Awarding agency
Obligated
$84,000

Award facts

Contract value 100% obligated
$84,000.00 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
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Kitty Hawk, NC 27949, USA

Award details come from SAM.gov/FPDS.

About this award

Written by GovTribe AI ·

This is a firm fixed-price delivery order contract awarded by the Office of the Secretary of the Army for the procurement of water bottles. The contract, with a ceiling value of $84,000.00, was awarded on February 13, 2018 to the prime contractor, On Time Marketing Corp, a for-profit Subchapter S Corporation. The contract has an ultimate completion date of May 1, 2018 and does not include a set-aside designation. The place of performance is Kitty Hawk, North Carolina.

Quick answers

Who was awarded contract 0012?

0012 was awarded to On Time Marketing Corp by MICC Fort Knox (Mission and Installation Contracting Command) on February 13, 2018.

How much is contract 0012 worth?

The government has obligated $84,000 on 0012.

Which agency awarded contract 0012?

MICC Fort Knox (Mission and Installation Contracting Command) awarded 0012, with funding from Office of the Secretary (Headquarters).

Is contract 0012 an order under another contract?

Yes. 0012 is a delivery order under W9124D15D0038, an indefinite delivery contract.

Was contract 0012 competed?

The extent of competition for 0012 was competed under sap.

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