Black ceramic MUG, PPI 884
Ended Awarded
- Contract number
- W9124D20F0153
- Awardee
-
All American Embroidery Inc. UEI JEUULJYCA6Q5
- Awarding agency
-
MICC Fort Knox
Mission and Installation Contracting Command, Department of Defense
- Obligated
- $456,387
Award facts
- Opportunity
-
- Coffee Mugs, Black, 13oz Solicitation · W9124D18T0027 · Posted Mar 19, 2018
- Contract value 100% obligated
- $456,387.36 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
- 327110 Pottery, Ceramics, and Plumbing Fixture Manufacturing
- PSC
- 7350 Tableware
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Fort Knox, KY 40121, USA
Award details come from SAM.gov/FPDS.
About this award
This is a 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, a self-certified Small Disadvantaged Business and 8(a) program participant. The $456,387.36 contract is for the delivery of black ceramic mugs, with a completion date of April 30, 2020. All American Essentials has previously been awarded various indefinite delivery vehicle (IDV) contracts with the Army and GSA to provide apparel, drinkware, bags, technology accessories, and branded merchandise to support the needs of the Department of Defense and other civilian agencies. This contract did not utilize a set-aside.
Quick answers
Who was awarded contract W9124D20F0153?
W9124D20F0153 was awarded to All American Embroidery Inc. by MICC Fort Knox (Mission and Installation Contracting Command) on January 31, 2020.
How much is contract W9124D20F0153 worth?
The government has obligated $456,387 on W9124D20F0153.
Which agency awarded contract W9124D20F0153?
MICC Fort Knox (Mission and Installation Contracting Command) awarded W9124D20F0153, with funding from Office of the Secretary (Headquarters).
Is contract W9124D20F0153 an order under another contract?
Yes. W9124D20F0153 is a delivery order under W9124D18D0026, an indefinite delivery contract.
Was contract W9124D20F0153 competed?
The extent of competition for W9124D20F0153 was competed under sap.
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