Purchase Order W911S222P1436

<p>This is a firm fixed-price delivery order contract awarded by the Office of the Secretary of the U.S. Army to On Time Marketing Corp, a small business. The contract is for the procurement of water bottles under Product and Packaging Identification (PPI) code 933, with a ceiling value of $122,500.00 and a period of performance ending on March 31, 2016. The contract is set aside for small businesses.</p>

<p>This is a firm fixed-price delivery order contract awarded by the Office of the Secretary of the Army for the procurement of water bottles. The contract, with a ceiling value of $84,000.00, was awarded on February 13, 2018 to the prime contractor, On Time Marketing Corp, a for-profit Subchapter S Corporation. The contract has an ultimate completion date of May 1, 2018 and does not include a set-aside designation. The place of performance is Kitty Hawk, North Carolina.</p>

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...

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 delivery order contract awarded by the U.S. Army Recruiting Command, a defense agency, to American Minority Business Forms Inc., a woman-owned small business, for the procurement of sports water bottles. The contract has a firm fixed-price of $21,500.00 and a completion date of June 15, 2007. The contract was awarded on February 21, 2007 and does not have a set-aside designation. No additional subcontractors are mentioned. The contract was issued under a larger indefinite delivery,...

<p>The Department of the Army Headquarters Office of the Secretary awarded a Firm Fixed Price Delivery Order contract to On Time Marketing Corp, a For Profit Organization and Subchapter S Corporation, for the procurement of WATER BOTTLE - PPI 933. The contract has a potential value of $164,640.00 and a completion date of June 30, 2018. The contract was not set aside for any specific business type.</p>

<p>This is a delivery order awarded by the Office of the Secretary of the Army to On Time Marketing Corp, a small business, for the production of BOTTLES, WATER (PPI 933). The contract has a ceiling value of $245,000.00 and is a firm fixed price contract. The period of performance for this delivery order ends on October 14, 2016. The place of performance is Kitty Hawk, NC. This award was set aside for small businesses.</p>

<p>This is a federal purchase order contract awarded by the U.S. Army Corps of Engineers to Early Dawn Refreshment Services, Inc., a small disadvantaged, veteran-owned business, to provide bottled water for the Pearce Creek location. The contract has a firm fixed price of $166,945.37 and a performance period ending on April 30, 2018. The contract does not have a set-aside designation. No larger contracting vehicle or subcontractors are mentioned in the information provided.</p>

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Inventory Management Solutions, LLC (doing business as Armyproperty), a service-disabled veteran-owned small business (SDVOSB) and 8(a) certified contractor. The contract is for the procurement of 290,000 water canteens (NSN 8465001026381) valued at $31,500.00. The contract was set aside for total small business participation. Armyproperty, an 8(a) certified contractor headquartered in Whitmore...

This is a $20,222.50 firm-fixed-price Purchase Order awarded by the Virginia Army National Guard (VaARNG) to The Best Drink Ever LLC, a self-certified small disadvantaged business. The contract is for the delivery of various marketing items such as shirts, backpacks, water bottles, and monthly planners to the VaARNG's Family Programs. This is a 100% Small Business Set-Aside contract with a period of performance through August 1, 2024. The products will be delivered to Redondo Beach, CA between...