Tumbler, travel 20OZ (PPI 991) army
Ended Awarded Last action
- Contract number
- W9124D23F0456
- Awardee
-
All American Embroidery Inc. UEI JEUULJYCA6Q5
- Awarding agency
-
MICC Fort Knox
Mission and Installation Contracting Command, Department of Defense
- Obligated
- $326,000
Award facts
- Opportunity
-
- Sources Sought - Stainless Steel Travel Tumblers Pre-Solicitation · W9124D21R0054 · Posted Aug 4, 2021
- Contract value 100% obligated
- $326,000.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Training and Doctrine Command Department of the Army, Department of Defense
- NAICS code
- 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing
- PSC
- 7350 Tableware
- Set-aside
- No set-aside
- Competition
- Not Available for Competition Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Livonia, MI 48150, USA
Award details come from SAM.gov/FPDS.
About this award
This is a delivery order awarded by the Department of the Army Training and Doctrine Command to All American Embroidery Inc., doing business as All American Essentials, a Small Disadvantaged Business participating in the SBA 8(a) program. The $326,000.00 firm fixed price contract is for the delivery of 20 oz travel tumblers to support Army equipment needs. All American Essentials has an active Indefinite Delivery Vehicle (IDV) with the Army for similar Army branded products, with orders totaling approximately $975,000 to date. The company also holds several other active IDVs and Blanket Purchase Agreements with the Army, General Services Administration, and Environmental Protection Agency to provide a variety of apparel, drinkware, and promotional items to federal government customers.
Quick answers
Who was awarded contract W9124D23F0456?
W9124D23F0456 was awarded to All American Embroidery Inc. by MICC Fort Knox (Mission and Installation Contracting Command) on September 15, 2023.
How much is contract W9124D23F0456 worth?
The government has obligated $326,000 on W9124D23F0456.
Which agency awarded contract W9124D23F0456?
MICC Fort Knox (Mission and Installation Contracting Command) awarded W9124D23F0456, with funding from Training and Doctrine Command (Department of the Army).
Is contract W9124D23F0456 an order under another contract?
Yes. W9124D23F0456 is a delivery order under W9124D21D0035, an indefinite delivery contract.
Was contract W9124D23F0456 competed?
The extent of competition for W9124D23F0456 was not available for competition.
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