Delivery Order W9124D16D0002-0001
Award Date 12/31/15
Potential Completion Date 3/1/16
Potential Value $115K
Funding Federal Agency
Contracting Federal Agency
Ultimate Awardee
Not listed PSC Category
Set-Aside Type
Total Small Business
Federal Contract Vehicle
- Not listed
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Huntington Station, NY 11747, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
9
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- <p>This is a delivery order contract awarded by the Office of the Secretary of the U.S. Department of Defense to Premium Sourcing Associates, Inc., a small business subchapter S corporation, for the procurement of ceramic mugs (PPI 884). The contract has a firm fixed price of $103,248.00 and a completion date of June 19, 2016. The contract was set aside for total small business participation.</p>
- This is a $205,200.00 firm fixed price delivery order contract awarded by the Department of the Army to All American Embroidery Inc., doing business as All American Essentials. All American Essentials is an 8(a) certified Small Disadvantaged minority-owned business that provides products and services such as apparel, drinkware, and branded merchandise to various Department of Defense and civilian agencies. The contract is for the delivery of black ceramic mugs with the product identification...
- The U.S. Federal Acquisition Service (FAS), a civilian agency, awarded a firm fixed-price purchase order valued at $2,119.40 to F & M Micro Products Inc., a self-certified small disadvantaged business based in Lake Balboa, California, on November 6, 2025. The contract calls for the delivery of 36 drinking mugs meeting specific dimensional and capacity requirements, with an ultimate completion date of January 5, 2026. This award was not designated under any set-aside program. The contract...
- This is a federal contract award from the Federal Acquisition Service (FAS), a civilian agency, to Babco International Inc., a woman-owned small business located in Tucson, Arizona. The contract is for the delivery of drinking cups or mugs that meet specific size and capacity requirements. The contract does not have a set-aside designation. The contract is structured as a Blanket Purchase Agreement (BPA) under the Multiple Award Schedule (MAS) program, which allows for flexible, on-demand...
- This is a firm-fixed price Blanket Purchase Agreement (BPA) awarded by the General Services Administration's (GSA) Federal Acquisition Service to Babco International Inc., a woman-owned small business located in Tucson, Arizona. The contract is valued at up to $1,739.16 and allows for the direct delivery of drinking mugs to military and civilian government agencies. The contract specifications indicate the mugs must meet certain requirements, including a packaged quantity of 36, an outside...
- <p>The U.S. government agency, the Marine Corps, awarded a firm fixed-price purchase order contract for COFFEE MUGS to Roham International, Inc., a vendor registered in SAM.gov. The contract has a ceiling value of $43,796.00 and a completion date of October 16, 2010. The contract was not set aside for any specific program. No additional details on larger contract vehicles or subcontractors were provided.</p>
- This is a firm fixed price delivery order awarded to M-80 Systems, Inc., a certified Women-Owned Small Business, HUBZone Firm, Minority Owned Business, and Economically Disadvantaged Women Small Owned Business based in Guam. The contract, valued at $1,465.44, is for the delivery of disposable paper cups to the General Services Administration's Federal Acquisition Service. The cups conform to the Commercial Item Description A-A-2577 specification and are intended for hot food service. This...
- F & M Micro Products Inc., a small disadvantaged business based in Lake Balboa, California, was awarded a firm fixed-price purchase order by the Federal Acquisition Service (FAS) on December 11, 2025, with a ceiling value of $1,679.52. The contract calls for the delivery of 36 drinking mugs meeting specific dimensional and capacity specifications: outside diameter not to exceed 3-19/32 inches, height not to exceed 3-1/2 inches, bottom thickness of at least 3/16 inches, and a minimum...
- This federal contract award is for the purchase of drinking cups (mugs) with specific size and capacity requirements. The contract was awarded to F & M Micro Products Inc., a self-certified small disadvantaged business located in Lake Balboa, California. The contract is a firm fixed-price purchase order with a ceiling value of $2,585.28 and an ultimate completion date of December 8, 2025. The funding agency is the Federal Acquisition Service (FAS), a civilian agency within the federal...
- This is a firm fixed price delivery order contract awarded by the GSA Federal Acquisition Service to M-80 Systems, Inc., a certified Women-Owned Small Business, HUBZone Firm, Minority Owned Business, and Economically Disadvantaged Women Small Owned Business. The contract, which does not utilize a set-aside program, is for the supply of disposable cups with a potential value of $3,833.60 and a completion date of May 15, 2024. In addition to this delivery order, M-80 Systems holds a $25 million...
- W9124D16D0002Indefinite Delivery Contract
- W9124D16D0002-0001Delivery Order
This is a firm fixed-price delivery order contract awarded by the Office of the Secretary of the U.S. Department of Defense to Premium Sourcing Associates, Inc., a small business. The contract has a ceiling value of $114,720.00 and is for the delivery of ceramic mugs (National Stock Number 8450-01-431-0884). The contract has a small business set-aside designation and an ultimate completion date of March 1, 2016. No further details about larger contract vehicles or subcontractors are provided.
Generated 4/3/25, 1:10 AM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Ceramic Mugs | W9124D-15-T-0111 | Department of the Army Materiel Command Mission and Installation Contracting Command Fort Knox | Award Notice 2/2 | 10/7/15, 11:13 AM | |
Ceramic Mugs | W9124D-15-T-0111 | Department of the Army Materiel Command Mission and Installation Contracting Command Fort Knox | Award Notice 1/2 | 9/12/15, 11:06 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $114.7k | 12/31/15 |