Provide water bottles for US army marketing and research group, fort knox, KY for a base year with two one-year option periods. EST QTY: 550,00 EA/YR
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- W9124D15D0038
- Awardee
-
On Time Marketing Corp UEI J9TJDE9L2C78
- Awarding agency
-
MICC Fort Knox
Mission and Installation Contracting Command, Department of Defense
- Task orders
- 13 $1,225,000 obligated
Award facts
- Opportunity
-
- W9124D15T0088 Solicitation number
- Award for Jogger Water Bottles, Personal Presentation Items (PPIs) for the Army Marketing and Research Group, Fort Knox, KY. Award Notice · Posted Jul 18, 2015
- Combined order value
- $1,225,000 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 97% used
- $1,260,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Funding agency
- Office of the Secretary Headquarters, Department of Defense
- NAICS code
- 326160 Plastics Bottle Manufacturing
- PSC
- 8125 Bottles And Jars
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 10 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Water bottle - PPI 933 | MICC Fort Knox | $164,640 | |
| Water bottle - PPI 933 | MICC Fort Knox | $84,000 | |
| Bottle, water (PPI 933) | MICC Fort Knox | $70,000 | |
| Bottle, water (PPI 612) | MICC Fort Knox | $17,360 | |
| Bottle, water (PPI 612) | MICC Fort Knox | $14,000 | |
| Bottle, water (PPI 993) | MICC Fort Knox | $52,360 | |
| Bottle, water (PPI 993) | MICC Fort Knox | $70,000 | |
| Bottle, water (PPI 612) | MICC Fort Knox | $17,640 | |
| Bottles, water (PPI 933) | MICC Fort Knox | $245,000 | |
| Bottle, water (PPI 933) | MICC Fort Knox | $52,500 | |
| Bottle, water (PPI 933) | MICC Fort Knox | $52,500 | |
| Bottle, water (PPI 933) | MICC Fort Knox | $122,500 | |
| Bottle, water (PPI 933) | MICC Fort Knox | $262,500 |
Show all 13
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Change Order | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W9124D15D0038?
W9124D15D0038 was awarded to On Time Marketing Corp by MICC Fort Knox (Mission and Installation Contracting Command) on August 31, 2015.
How much is contract W9124D15D0038 worth?
Orders under W9124D15D0038 have obligated $1,225,000. W9124D15D0038's own ceiling is $1,260,000.
How many orders have been placed under contract W9124D15D0038?
13 orders have been placed under W9124D15D0038, the latest on April 16, 2018.
Which agency awarded contract W9124D15D0038?
MICC Fort Knox (Mission and Installation Contracting Command) awarded W9124D15D0038, with funding from Office of the Secretary (Headquarters).
Who can order from contract W9124D15D0038?
W9124D15D0038 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract W9124D15D0038 competed?
The extent of competition for W9124D15D0038 was competed under sap. The government received 10 offers. It was set aside: Total Small Business.
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