Manual can opener

Ended Indefinite Delivery Contract Awarded

Contract number
W9098S18D0009
Awardee
Awarding agency
Task orders
4 $290,085 obligated

Award facts

Opportunity
Combined order value
$290,085 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 9% used
$3,399,030.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
TACOM Life Cycle Management Command Army Materiel Command, Department of Defense
NAICS code
332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing
PSC
7330 Kitchen Hand Tools And Utensils
Set-aside
No set-aside
Competition
Competed under SAP · 7 offers Simplified Acquisition
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Manual can opener W9098S19F0191 ACC Rock Island $131,995
Neoprene gloves, HD W9098S18F0202 ACC Rock Island $0
Manual can opener W9098S18F0170 ACC Rock Island $64,285
Kitchen utensils W9098S18F0080 ACC Rock Island $93,805

Quick answers

Who was awarded contract W9098S18D0009?

W9098S18D0009 was awarded to Pueblo Hotel Supply Co by ACC Rock Island (Army Contracting Command) on April 30, 2018.

How much is contract W9098S18D0009 worth?

Orders under W9098S18D0009 have obligated $290,085. W9098S18D0009's own ceiling is $3,399,030.

How many orders have been placed under contract W9098S18D0009?

4 orders have been placed under W9098S18D0009, the latest on June 20, 2019.

Which agency awarded contract W9098S18D0009?

ACC Rock Island (Army Contracting Command) awarded W9098S18D0009, with funding from TACOM Life Cycle Management Command (Army Materiel Command).

Who can order from contract W9098S18D0009?

W9098S18D0009 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W9098S18D0009 competed?

The extent of competition for W9098S18D0009 was competed under sap. The government received 7 offers.

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