Provide sports water bottles, PPI 107 for US army marketing and research group, fort knox, KY for base year with two one- year option periods.
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- W9124D16D0011
- Awardee
-
Essential Products Of America, Inc. UEI DLNNSZQE86V4
- Awarding agency
-
MICC Fort Knox
Mission and Installation Contracting Command, Department of Defense
- Task orders
- 8 $1,147,500 obligated
Award facts
- Opportunity
-
- W9124D16T0003 Solicitation number
- ARMY Sports Water Bottles Award Notice · Posted Nov 10, 2015
- Combined order value
- $1,147,500 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 100% used
- $1,147,500.00
- 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 · 8 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Sports water bottles, PPI 107 | MICC Fort Knox | $127,500 | |
| Sports water bottles, PPI 107 | MICC Fort Knox | $255,000 | |
| Sports water bottles, PPI 107 | MICC Fort Knox | $96,390 | |
| Sports water bottles, PPI 107 | MICC Fort Knox | $244,800 | |
| Provides sports water bottles, personal premium items (PPI) 107 for the US army marketing and research group (amrg) | MICC Fort Knox | $20,655 | |
| Sports water bottles, PPI 107 | MICC Fort Knox | $20,655 | |
| Sports water bottles, PPI 107 | MICC Fort Knox | $137,496 | |
| Sports water bottles, PPI 107 | MICC Fort Knox | $245,004 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W9124D16D0011?
W9124D16D0011 was awarded to Essential Products Of America, Inc. by MICC Fort Knox (Mission and Installation Contracting Command) on March 1, 2016.
How much is contract W9124D16D0011 worth?
Orders under W9124D16D0011 have obligated $1,147,500. W9124D16D0011's own ceiling is $1,147,500.
How many orders have been placed under contract W9124D16D0011?
8 orders have been placed under W9124D16D0011, the latest on July 13, 2018.
Which agency awarded contract W9124D16D0011?
MICC Fort Knox (Mission and Installation Contracting Command) awarded W9124D16D0011, with funding from Office of the Secretary (Headquarters).
Who can order from contract W9124D16D0011?
W9124D16D0011 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract W9124D16D0011 competed?
The extent of competition for W9124D16D0011 was competed under sap. The government received 8 offers. It was set aside: Total Small Business.
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