Sports water bottles, PPI 107
Ended Awarded
- Contract number
- 0005
- Awardee
-
Essential Products Of America, Inc. UEI DLNNSZQE86V4
- Awarding agency
-
MICC Fort Knox
Mission and Installation Contracting Command, Department of Defense
- Obligated
- $244,800
Award facts
- Contract value 100% obligated
- $244,800.00 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 · 8 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- St. Petersburg, FL 33704, USA
Award details come from SAM.gov/FPDS.
About this award
The Department of the Army awarded a $244,800 firm-fixed-price delivery order to Essential Products of America, Inc., a minority-owned small business, for the procurement of sports water bottles. This order was set aside for small businesses. Essential Products of America, Inc. is a manufacturer of various goods, including furniture, textiles, promotional items, and other equipment to support federal operations. The company has previously held prime contracts and subcontracts with agencies such as the Marine Corps, Forest Service, National Park Service, Army, and Coast Guard to deliver products like church furniture, picnic amenities, window shades, apparel, and chairs. Additionally, Essential Products holds a prime blanket purchase agreement with the Department of the Army to supply New Jersey Army National Guard-branded recruiting promotional items, including backpacks, water bottles, and apparel, with a total potential value of $249,900 over a five-year ordering period.
Quick answers
Who was awarded contract 0005?
0005 was awarded to Essential Products Of America, Inc. by MICC Fort Knox (Mission and Installation Contracting Command) on August 17, 2017.
How much is contract 0005 worth?
The government has obligated $244,800 on 0005.
Which agency awarded contract 0005?
MICC Fort Knox (Mission and Installation Contracting Command) awarded 0005, with funding from Office of the Secretary (Headquarters).
Is contract 0005 an order under another contract?
Yes. 0005 is a delivery order under W9124D16D0011, an indefinite delivery contract.
Was contract 0005 competed?
The extent of competition for 0005 was competed under sap. The government received 8 offers. It was set aside: Total Small Business.
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