1.5 liters bottled water ordered for the 19-1VN 133RD JFA

Ended Awarded

Contract number
R3301119FV001
Awardee
Awarding agency
Obligated
$4,375

Award facts

Contract value 100% obligated
$4,375.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
DOD WHS Defense POW/MIA Accounting Agency Washington Headquarters Service, Department of Defense
NAICS code
312111 Soft Drink Manufacturing
PSC
8960 Beverages, Nonalcoholic
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Vietnam

Award details come from SAM.gov/FPDS.

About this award

Suntory Pepsico Vietnam Beverage Co. Ltd., doing business as Suntory Pepsico Vietnam Beverage, has received multiple calls as the prime contractor against a blanket purchase agreement with the Defense POW/MIA Accounting Agency to supply bottled drinking water in support of joint field activities in Vietnam. The blanket purchase agreement, valued at up to $1.25 million, allows the Agency to order bottled water through July 2026 for its mission to account for missing American service members. Two calls to date under the agreement have been placed without a set-aside designation, worth $2,224 and $2,486 respectively, for 1.5 liter bottles of water to be delivered from the contractor's Vietnam facilities by specified completion dates in October 2021 and February 2023. The calls are firm fixed price and represent orders against the single award blanket purchase agreement to efficiently supply needed bottled water for Agency operations in Vietnam.

Quick answers

Who was awarded contract R3301119FV001?

R3301119FV001 was awarded to Suntory Pepsico Vietnam Beverage CO. LTD by Joint POW MIA Accounting Command (Department of the Navy) on October 22, 2018.

How much is contract R3301119FV001 worth?

The government has obligated $4,375 on R3301119FV001.

Which agency awarded contract R3301119FV001?

Joint POW MIA Accounting Command (Department of the Navy) awarded R3301119FV001, with funding from DOD WHS Defense POW/MIA Accounting Agency (Washington Headquarters Service).

Is contract R3301119FV001 an order under another contract?

Yes. R3301119FV001 is a BPA call under N4034516AVN01, a blanket purchase agreement.

Was contract R3301119FV001 competed?

The extent of competition for R3301119FV001 was not competed under sap. The government received 1 offer.

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