Sports water bottles, PPI 107
Ended Awarded
- Contract number
- W9124D18F0169
- Awardee
-
Essential Products Of America, Inc. UEI DLNNSZQE86V4
- Awarding agency
-
MICC Fort Knox
Mission and Installation Contracting Command, Department of Defense
- Obligated
- $255,000
Award facts
- Contract value 100% obligated
- $255,000.00 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
- St. Petersburg, FL 33704, USA
Award details come from SAM.gov/FPDS.
About this award
The Department of the Army Headquarters Office of the Secretary awarded a $255,000.00 firm-fixed-price delivery order for sports water bottles to Essential Products of America, Inc., a minority-owned small business manufacturer. The contract has a completion date of September 15, 2018 and was not set aside. Essential Products of America, Inc. is a Hispanic American-owned business that provides a variety of goods to the federal government, including furniture, textiles, promotional items, and other equipment to support federal operations. The company holds a blanket purchase agreement with the Department of the Army to supply New Jersey Army National Guard-branded recruiting promotional items such as backpacks, water bottles, and apparel over a five-year ordering period with a total potential value of $249,900.
Quick answers
Who was awarded contract W9124D18F0169?
W9124D18F0169 was awarded to Essential Products Of America, Inc. by MICC Fort Knox (Mission and Installation Contracting Command) on May 3, 2018.
How much is contract W9124D18F0169 worth?
The government has obligated $255,000 on W9124D18F0169.
Which agency awarded contract W9124D18F0169?
MICC Fort Knox (Mission and Installation Contracting Command) awarded W9124D18F0169, with funding from Office of the Secretary (Headquarters).
Is contract W9124D18F0169 an order under another contract?
Yes. W9124D18F0169 is a delivery order under W9124D16D0011, an indefinite delivery contract.
Was contract W9124D18F0169 competed?
The extent of competition for W9124D18F0169 was competed under sap.
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