Delivery order issued against contract# W9124D-18-D-0026. Requirement is for 50,000 each coffee mugs PPI 884 and 25,000 each coffee mugs, rotc PPI 679. Delivery for 21 OCT 2020.

Ended Awarded Last action

Contract number
W9124D20F0626
Awardee
Awarding agency
Obligated
$215,250

Award facts

Opportunity
Contract value 100% obligated
$215,250.00 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
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
National interest action
Coronavirus COVID-19

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00001 · Black ceramic MUG, PPI 884 - modification requested to move delivery date to 15JAN20 due to decreased operating capacity as a result of rise of COVID19 cases in… $0
Original award $215,250

About this award

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.

Quick answers

Who was awarded contract W9124D20F0626?

W9124D20F0626 was awarded to All American Embroidery Inc. by MICC Fort Knox (Mission and Installation Contracting Command) on September 9, 2020.

How much is contract W9124D20F0626 worth?

The government has obligated $215,250 on W9124D20F0626.

Which agency awarded contract W9124D20F0626?

MICC Fort Knox (Mission and Installation Contracting Command) awarded W9124D20F0626, with funding from Office of the Secretary (Headquarters).

Is contract W9124D20F0626 an order under another contract?

Yes. W9124D20F0626 is a delivery order under W9124D18D0026, an indefinite delivery contract.

Was contract W9124D20F0626 competed?

The extent of competition for W9124D20F0626 was competed under sap.

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