Delivery Order W9124D22D0002-W9124D24F0108

Award Date 3/28/24
Potential Completion Date 4/14/25
Potential Value $350K
Funding Federal Agency
Training and Doctrine Command
Contracting Federal Agency
MICC Fort Knox
Ultimate Awardee
Not listed
PSC Category
7350 - Tableware
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
Extent Competed
Not Available for Competition
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Fort Knox, KY 40121, USA
Solicitation Procedures
Only One Source
Number Of Offers Received
Not listed
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
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  • W9124D22D0002
    Indefinite Delivery Contract
  • W9124D22D0002-W9124D24F0108
    Delivery Order

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 Army, which provides U.S. Army branded sports water bottles through 2025. All American Essentials has previously received other IDV and Blanket Purchase Agreement contracts with the Army, Army Reserve, and other federal agencies for a variety of branded merchandise and apparel to support recruitment, retention, and equipment needs.

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