US army sports water bottle

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W9124D22D0002
Awardee
Awarding agency
Task orders
4 $986,225 obligated

Award facts

Opportunity
  • W9124D21R0060 Solicitation number
Combined order value
$986,225 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 91% used
$1,085,775.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Office of the Secretary Headquarters, Department of Defense
NAICS code
326160 Plastics Bottle Manufacturing
PSC
7350 Tableware
Set-aside
8(a) Sole Source
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

This Indefinite Delivery Contract (IDC) was 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 minority-owned business. The $1,085,775 IDC is for the provision of U.S. Army branded sports water bottles to be delivered to personnel at Fort Knox, Kentucky through February 2025. All American Essentials has received multiple delivery orders under this IDC, including $350,025 for delivery by April 2025, $348,075 for delivery by March 2024, $88,750 for delivery by November 2022, and $199,375 for delivery by August 2022. No set-asides were used for these individual delivery orders. All American Essentials has a history of providing branded merchandise and promotional products to support personnel needs across the Department of Defense and civilian agencies through various Indefinite Delivery Vehicles and Blanket Purchase Agreements.

This IDC aligns with the Army's efforts to procure branded equipment and merchandise to support recruitment, retention, and general troop readiness initiatives. As an 8(a) certified small business, All American Essentials' participation helps drive opportunities for minority-owned firms to serve federal agency requirements. The water bottles delivered under this contract will directly equip Army personnel stationed at Fort Knox, Kentucky, contributing to the overall mission and operational support provided by TRADOC.

Task orders

Task order Ordering agency Obligated Awarded
US army sports water bottle W9124D24F0108 MICC Fort Knox $350,025
US army sports water bottle W9124D23F0188 MICC Fort Knox $348,075
US army sports water bottle W9124D22F0303 MICC Fort Knox $88,750
US army sports water bottle W9124D22F0216 MICC Fort Knox $199,375

Transactions

Action Obligated Date
Exercise an Option P00007 $0
Supplemental Agreement for work within scope P00006 $0
Supplemental Agreement for work within scope P00005 $0
Exercise an Option P00004 $0
Supplemental Agreement for work within scope P00003 $0
Supplemental Agreement for work within scope P00002 $0
Supplemental Agreement for work within scope P00001 $0
Original award $0

Quick answers

Who was awarded contract W9124D22D0002?

W9124D22D0002 was awarded to All American Embroidery Inc. by MICC Fort Knox (Mission and Installation Contracting Command) on March 1, 2022.

How much is contract W9124D22D0002 worth?

Orders under W9124D22D0002 have obligated $986,225. W9124D22D0002's own ceiling is $1,085,775.

How many orders have been placed under contract W9124D22D0002?

4 orders have been placed under W9124D22D0002, the latest on March 28, 2024.

Which agency awarded contract W9124D22D0002?

MICC Fort Knox (Mission and Installation Contracting Command) awarded W9124D22D0002, with funding from Office of the Secretary (Headquarters).

Who can order from contract W9124D22D0002?

W9124D22D0002 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W9124D22D0002 competed?

The extent of competition for W9124D22D0002 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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