Delivery Order W9124D18D0026-W9124D20F0626
- Not listed
- 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...
- This is a firm fixed-price delivery order awarded 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 8(a) certified business. The order, with a potential value of $267,132.00, is for the delivery of travel tumblers. All American Essentials has previously provided various products such as apparel, drinkware, bags, and branded merchandise to the Department of Defense and civilian...
- 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, an 8(a) certified Small Disadvantaged minority corporation. The contract is for the delivery of 20-ounce travel tumblers carrying Army logos, with a potential value of $975,000.00. The contract is an 8(a) set-aside and is part of a larger Indefinite Delivery Vehicle (IDV) awarded to All American...
- This is a $205,200.00 firm fixed price delivery order contract awarded by the Department of the Army to All American Embroidery Inc., doing business as All American Essentials. All American Essentials is an 8(a) certified Small Disadvantaged minority-owned business that provides products and services such as apparel, drinkware, and branded merchandise to various Department of Defense and civilian agencies. The contract is for the delivery of black ceramic mugs with the product identification...
- The Department of the Army Headquarters Office of the Secretary awarded a firm fixed-price delivery order to All American Embroidery Inc., doing business as All American Essentials, for $111,093.84. All American Essentials is an 8(a) certified Small Disadvantaged minority corporation that provides services such as apparel, drinkware, and branded merchandise to various Department of Defense and civilian agencies. This award is for the delivery of BLACK CERAMIC MUG, PPI 884 to Fort Knox, Kentucky....
- This is a federal contract award to All American Embroidery Inc., doing business as All American Essentials, a Small Disadvantaged Business certified under the SBA 8(a) program. The $205,000.00 firm fixed price purchase order was awarded by the Department of the Army Training and Doctrine Command for tumblers. The contract has a small business set-aside designation. All American Essentials has an extensive history of providing apparel, drinkware, promotional items, and other branded...
- The Department of the Army Headquarters Office of the Secretary awarded a firm fixed price delivery order to All American Embroidery Inc., doing business as All American Essentials, for the procurement of travel tumblers (PPI 991) valued at $216,000.00. All American Essentials is an 8(a) certified Small Disadvantaged minority corporation that provides various apparel, drinkware, and branded merchandise products to federal government agencies. This award is part of the company's existing...
- This is a firm fixed-price delivery order contract awarded by the Department of the Army Headquarters Office of the Secretary to the small disadvantaged business prime contractor All American Embroidery Inc., doing business as All American Essentials. The $171,000.00 contract is for the delivery of BLACK CERAMIC MUG, PPI 884 to be performed in Livonia, Michigan. All American Essentials is an 8(a) certified Small Disadvantaged minority corporation that provides a range of products and services to...
- This firm fixed-price delivery order was awarded by the Department of the Army Headquarters Office of the Secretary to All American Embroidery Inc., doing business as All American Essentials, for the supply of travel tumblers (National Stock Number PPI 991). The $243,000.00 contract does not have a set-aside designation. All American Essentials is an 8(a) certified small disadvantaged business that has previously provided branded merchandise such as apparel, drinkware, and technology accessories...
- 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...
- W9124D18D0026Indefinite Delivery Contract
- W9124D18D0026-W9124D20F0626Delivery Order
This is a delivery order awarded to All American Embroidery Inc., doing business as All American Essentials, a Small Disadvantaged 8(a) certified business. The delivery order, valued at $215,250.00, was issued against Contract# W9124D-18-D-0026 held by the Department of the Army Headquarters Office of the Secretary. The order is for 50,000 coffee mugs (PPI 884) and 25,000 coffee mugs (ROTC PPI 679), with a delivery date of October 21, 2020. This award is not associated with a set-aside and is for a firm fixed price. All American Essentials has a history of providing branded merchandise and promotional items to support various Department of Defense and civilian agency requirements, including the Army, Army Reserve, Army National Guard, Drug Enforcement Administration, Census Bureau, Agriculture Department, and General Services Administration.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Coffee Mugs, Black, 13oz | W9124D18T0027 | Department of the Army Materiel Command Mission and Installation Contracting Command Fort Knox | Solicitation 1/1 | 3/19/18, 9:04 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Supplemental Agreement for work within scope | $0 | 1/7/21 | |
| Not listed | Not listed | $215.3k | 9/9/20 |