Tumbler, travel (PPI 991)

Ended Awarded

Contract number
W9124D18F2F11
Awardee
Awarding agency
Obligated
$94,500

Award facts

Opportunity
Contract value 100% obligated
$94,500.00 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 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 agencies, including the Army, Army Reserve, Army National Guard, Drug Enforcement Administration, Census Bureau, Agriculture Department, and General Services Administration. The company provides a range of services such as direct-to-garment printing, screen printing, embroidery, and promotional products. This contract award is part of the company's active Indefinite Delivery Vehicles (IDVs) with the Army and GSA, which include a $1 million Blanket Purchase Agreement for first responder identification clothing for the EPA and a $250,000 BPA with the Army Headquarters for exhibitor uniforms.

Quick answers

Who was awarded contract W9124D18F2F11?

W9124D18F2F11 was awarded to All American Embroidery Inc. by MICC Fort Knox (Mission and Installation Contracting Command) on February 28, 2018.

How much is contract W9124D18F2F11 worth?

The government has obligated $94,500 on W9124D18F2F11.

Which agency awarded contract W9124D18F2F11?

MICC Fort Knox (Mission and Installation Contracting Command) awarded W9124D18F2F11, with funding from Office of the Secretary (Headquarters).

Is contract W9124D18F2F11 an order under another contract?

Yes. W9124D18F2F11 is a delivery order under W9124D16D0045, an indefinite delivery contract.

Was contract W9124D18F2F11 competed?

The extent of competition for W9124D18F2F11 was competed under sap.

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