Delivery Order W9124D22D0002-W9124D22F0303

<p>The Department of the Army awarded a $199,375 firm fixed price delivery order to All American Embroidery Inc., doing business as All American Essentials, for the procurement of United States Army sports water bottles. As an SBA Certified 8A Program Participant, All American Essentials will deliver bottled water to support soldiers stationed at Fort Knox, Kentucky. No set-aside designation was applied to this contract action under the Army's headquarters program.</p>

This is a firm fixed-price delivery order contract awarded by the U.S. Army's Training and Doctrine Command (TRADOC) to All American Embroidery Inc. (doing business as All American Essentials), an 8(a) certified Small Disadvantaged Business. The $350,025.00 contract is for the delivery of U.S. Army sports water bottles to be provided to personnel at Fort Knox, Kentucky by April 14, 2025. This order is part of a larger $1.1 million Indefinite Delivery Vehicle (IDV) the 8(a) firm holds with the...

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...

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 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 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...

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...

The Department of the Army Headquarters Office of the Secretary awarded a $268,000.00 firm fixed-price delivery order contract to All American Embroidery Inc., doing business as All American Essentials, a Small Disadvantaged Business (SDB) and 8(a) Program participant. The contract is for the delivery of lanyards by February 2019. All American Essentials is a small, minority-owned corporation that provides a range of services including apparel, drinkware, bags, technology accessories, and...

This contract was awarded by the Department of the Army Headquarters Office of the Secretary to the prime contractor, All American Embroidery Inc., doing business as All American Essentials. The contract is for the procurement of TUMBLER, TRAVEL (PPI 991) and has a firm fixed price of $108,480.00. All American Essentials is an 8(a) certified Small Disadvantaged minority corporation that provides services including direct to garment printing, screen printing, embroidery, and promotional...

This is a firm fixed-price delivery order contract awarded by the Office of the Secretary of the Army to Essential Products Of America, Inc., a minority-owned, Hispanic American-owned small business manufacturer, for the procurement of sports water bottles. The contract has a ceiling value of $96,390.00 and a period of performance through March 15, 2018. The contract is not set aside for a specific business size. Essential Products Of America, Inc. has a significant Blanket Purchase Agreement...