Delivery Order W9124D16D0010-0005
- Not listed
- This is a delivery order awarded by the Department of the Army Training and Doctrine Command to All American Embroidery Inc., doing business as All American Essentials, a Small Disadvantaged Business participating in the SBA 8(a) program. The $326,000.00 firm fixed price contract is for the delivery of 20 oz travel tumblers to support Army equipment needs. All American Essentials has an active Indefinite Delivery Vehicle (IDV) with the Army for similar Army branded products, with orders totaling...
- This is a firm fixed-price delivery order awarded by the Department of the Army Headquarters Office of the Secretary to All American Embroidery Inc., doing business as All American Essentials, a small disadvantaged 8(a) certified business. The order, with a potential value of $267,132.00, is for the delivery of travel tumblers. All American Essentials has previously provided various products such as apparel, drinkware, bags, and branded merchandise to the Department of Defense and civilian...
- This is a firm fixed price delivery order contract awarded by the Department of the Army to All American Embroidery Inc., doing business as All American Essentials, a self-certified Small Disadvantaged Business and 8(a) program participant. The $430,080 contract is for the delivery of travel tumblers to support requirements of the Army and Army Reserve, with an ultimate completion date of December 30, 2016. All American Essentials, as the prime contractor, has previously provided branded...
- The Department of the Army Headquarters Office of the Secretary awarded a firm fixed price delivery order to All American Embroidery Inc., doing business as All American Essentials, for the procurement of travel tumblers (PPI 991) valued at $216,000.00. All American Essentials is an 8(a) certified Small Disadvantaged minority corporation that provides various apparel, drinkware, and branded merchandise products to federal government agencies. This award is part of the company's existing...
- This firm fixed-price delivery order was awarded by the Department of the Army Headquarters Office of the Secretary to All American Embroidery Inc., doing business as All American Essentials, for the supply of travel tumblers (National Stock Number PPI 991). The $243,000.00 contract does not have a set-aside designation. All American Essentials is an 8(a) certified small disadvantaged business that has previously provided branded merchandise such as apparel, drinkware, and technology accessories...
- This is a $216,960.00 firm fixed price delivery order contract awarded by the Department of the Army Headquarters Office of the Secretary to All American Embroidery Inc., doing business as All American Essentials. The contract is for the delivery of travel tumblers to a place of performance in Livonia, Michigan. All American Essentials is an 8(a) certified Small Disadvantaged minority-owned small business that provides a range of products and services to federal agencies including the Department...
- The Department of the Army awarded a $109,800 firm fixed price delivery order contract to All American Embroidery Inc., doing business as All American Essentials, for the procurement of 20-ounce travel tumblers described in Product Part Identifier 991. The contract has no set-aside designation and requires completion by December 15, 2021. As an SBA-certified 8(a) Program participant, All American Essentials will deliver the tumblers from its place of performance in Livonia, Michigan to support...
- This is a firm fixed-price delivery order issued by the Department of the Army Headquarters Office of the Secretary to All American Embroidery Inc., doing business as All American Essentials, a Small Disadvantaged Business under the 8(a) program. The $224,910.00 contract is for the delivery of travel tumblers (Product Price Identification 991) to be performed in Livonia, Michigan. All American Essentials has multiple active indefinite delivery vehicles with the Army and General Services...
- This is a firm fixed price delivery order contract awarded by the U.S. Army to All American Embroidery Inc., doing business as All American Essentials, a small disadvantaged 8(a) certified business. The contract is for the procurement of travel tumblers (PPI 991) with a ceiling value of $94,500.00. The award date was February 28, 2018, and the ultimate completion date was April 15, 2018. All American Essentials has previously received awards from various Department of Defense and civilian...
- This is a federal contract award to All American Embroidery Inc., doing business as All American Essentials, a Small Disadvantaged Business certified under the SBA 8(a) program. The $205,000.00 firm fixed price purchase order was awarded by the Department of the Army Training and Doctrine Command for tumblers. The contract has a small business set-aside designation. All American Essentials has an extensive history of providing apparel, drinkware, promotional items, and other branded...
- W9124D16D0010Indefinite Delivery Contract
- W9124D16D0010-0005Delivery Order
This is a firm fixed-price delivery order contract awarded by the Department of the Army Headquarters Office of the Secretary to All American Embroidery Inc., doing business as All American Essentials, an 8(a) certified Small Disadvantaged minority corporation. The contract is for the delivery of 20-ounce travel tumblers carrying Army logos, with a potential value of $975,000.00. The contract is an 8(a) set-aside and is part of a larger Indefinite Delivery Vehicle (IDV) awarded to All American Essentials by the Army in 2021, which runs through 2024. All American Essentials has previously provided the Army, Army Reserve, and other federal agencies with various promotional and branded merchandise items, including backpacks, drinkware, and wireless speakers.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Lanyards with custom logos for US Army Marketing and Research Group, Fort Knox, KY | W9124D-16-T-0001 | Department of the Army Materiel Command Mission and Installation Contracting Command Fort Knox | Award Notice 1/1 | 10/9/15, 11:08 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $975.0k | 8/17/17 |