Travel tumbler-PPI 991
Ended Awarded
- Contract number
- W9124D18F0585
- Awardee
-
All American Embroidery Inc. UEI JEUULJYCA6Q5
- Awarding agency
-
MICC Fort Knox
Mission and Installation Contracting Command, Department of Defense
- Obligated
- $216,960
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
- $216,960.00 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 $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 of Defense and civilian agencies. The contract does not have a set-aside designation. All American Essentials holds several active Indefinite Delivery Vehicles (IDVs) with the Army and GSA, including an 8(a) set aside IDV worth approximately $975,000 to date for 20-ounce travel tumblers carrying Army logos.
Quick answers
Who was awarded contract W9124D18F0585?
W9124D18F0585 was awarded to All American Embroidery Inc. by MICC Fort Knox (Mission and Installation Contracting Command) on September 20, 2018.
How much is contract W9124D18F0585 worth?
The government has obligated $216,960 on W9124D18F0585.
Which agency awarded contract W9124D18F0585?
MICC Fort Knox (Mission and Installation Contracting Command) awarded W9124D18F0585, with funding from Office of the Secretary (Headquarters).
Is contract W9124D18F0585 an order under another contract?
Yes. W9124D18F0585 is a delivery order under W9124D16D0045, an indefinite delivery contract.
Was contract W9124D18F0585 competed?
The extent of competition for W9124D18F0585 was competed under sap.
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