Water-shaker bottle combo-PPI 933 (rotc)
Ended Awarded
- Contract number
- W9124D19F0446
- Awardee
-
Essential Products Of America, Inc. UEI DLNNSZQE86V4
- Awarding agency
-
MICC Fort Knox
Mission and Installation Contracting Command, Department of Defense
- Obligated
- $154,000
Award facts
- Opportunity
-
- Water/Shaker Bottle Combo-PPI Solicitation · W9124D18T0042 · Posted May 17, 2018
- Contract value 100% obligated
- $154,000.00 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 awarded a firm-fixed-price delivery order contract to Essential Products of America, Inc., a minority-owned small business, for the supply of WATER-SHAKER BOTTLE COMBO-PPI 933 (ROTC) with a potential value of $154,000.00. The contract has a completion date of September 30, 2019 and does not have a set-aside designation. Essential Products of America, Inc. is a manufacturer of goods, including furniture, textiles, promotional items, and other equipment to support federal operations. The company has delivered various items such as church furniture, picnic amenities, window shades, apparel, water bottles, pens, and chairs to multiple federal agencies, including the Marine Corps, Forest Service, National Park Service, Army, and Coast Guard, many of which were set-aside for small businesses.
Quick answers
Who was awarded contract W9124D19F0446?
W9124D19F0446 was awarded to Essential Products Of America, Inc. by MICC Fort Knox (Mission and Installation Contracting Command) on July 29, 2019.
How much is contract W9124D19F0446 worth?
The government has obligated $154,000 on W9124D19F0446.
Which agency awarded contract W9124D19F0446?
MICC Fort Knox (Mission and Installation Contracting Command) awarded W9124D19F0446, with funding from Office of the Secretary (Headquarters).
Is contract W9124D19F0446 an order under another contract?
Yes. W9124D19F0446 is a delivery order under W9124D18D0030, an indefinite delivery contract.
Was contract W9124D19F0446 competed?
The extent of competition for W9124D19F0446 was competed under sap.
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