Tumbler, travel (PPI 991)
Ended Awarded
- Contract number
- W9124D18F0117
- Awardee
-
All American Embroidery Inc. UEI JEUULJYCA6Q5
- Awarding agency
-
MICC Fort Knox
Mission and Installation Contracting Command, Department of Defense
- Obligated
- $224,910
Award facts
- Opportunity
-
- W9124D16T0067 Solicitation number
- Provide travel tumblers for US Army Marketing and Research Group, Fort Knox, KY Award Notice · Posted Aug 19, 2016
- Contract value 100% obligated
- $224,910.00 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
- 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing
- PSC
- 7350 Tableware
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Livonia, MI 48150, USA
Award details come from SAM.gov/FPDS.
About this award
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 Administration, including a $1 million Blanket Purchase Agreement for first responder identification clothing for the Environmental Protection Agency and a $250,000 Blanket Purchase Agreement for exhibitor uniforms with the Army Headquarters. The company has previously provided the Army, Army Reserve, and other government agencies with a range of branded merchandise and apparel through various contract awards.
Quick answers
Who was awarded contract W9124D18F0117?
W9124D18F0117 was awarded to All American Embroidery Inc. by MICC Fort Knox (Mission and Installation Contracting Command) on April 12, 2018.
How much is contract W9124D18F0117 worth?
The government has obligated $224,910 on W9124D18F0117.
Which agency awarded contract W9124D18F0117?
MICC Fort Knox (Mission and Installation Contracting Command) awarded W9124D18F0117, with funding from Office of the Secretary (Headquarters).
Is contract W9124D18F0117 an order under another contract?
Yes. W9124D18F0117 is a delivery order under W9124D16D0045, an indefinite delivery contract.
Was contract W9124D18F0117 competed?
The extent of competition for W9124D18F0117 was competed under sap.
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