Water-shaker bottle combo-PPI 933
Ended Awarded
- Contract number
- W9124D19F0285
- Awardee
-
Essential Products Of America, Inc. UEI DLNNSZQE86V4
- Awarding agency
-
MICC Fort Knox
Mission and Installation Contracting Command, Department of Defense
- Obligated
- $123,200
Award facts
- Opportunity
-
- Water/Shaker Bottle Combo-PPI Solicitation · W9124D18T0042 · Posted May 17, 2018
- Contract value 100% obligated
- $123,200.00 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
- 326160 Plastics Bottle Manufacturing
- PSC
- 8125 Bottles And Jars
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- St. Petersburg, FL 33704, USA
Award details come from SAM.gov/FPDS.
About this award
The Department of the Army Headquarters Office of the Secretary awarded a firm fixed-price delivery order contract worth $123,200.00 to Essential Products of America, Inc., a minority-owned small business, for the delivery of water-shaker bottle combos. The contract had a completion date of June 30, 2019. Essential Products of America, Inc. is a manufacturer of various goods, including furniture, textiles, promotional items, and equipment, which it has provided to federal agencies such as the Marine Corps, Forest Service, National Park Service, Army, and Coast Guard through prime contract awards, some of which were set aside for small businesses. The company also holds a prime blanket purchase agreement with the Department of the Army to supply New Jersey Army National Guard-branded recruiting products over a 5-year ordering period.
Quick answers
Who was awarded contract W9124D19F0285?
W9124D19F0285 was awarded to Essential Products Of America, Inc. by MICC Fort Knox (Mission and Installation Contracting Command) on April 30, 2019.
How much is contract W9124D19F0285 worth?
The government has obligated $123,200 on W9124D19F0285.
Which agency awarded contract W9124D19F0285?
MICC Fort Knox (Mission and Installation Contracting Command) awarded W9124D19F0285, with funding from Office of the Secretary (Headquarters).
Is contract W9124D19F0285 an order under another contract?
Yes. W9124D19F0285 is a delivery order under W9124D18D0030, an indefinite delivery contract.
Was contract W9124D19F0285 competed?
The extent of competition for W9124D19F0285 was competed under sap.
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