1.5 liters bottled water ordered for the 134TH joint field activity (19-02VN)

Ended Awarded

Contract number
R3301119FV005
Awardee
Awarding agency
Obligated
$5,630

Award facts

Contract value 100% obligated
$5,630.43 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 firm fixed price calls as the prime contractor under a blanket purchase agreement with the Defense POW/MIA Accounting Agency (DPAA) to supply bottled drinking water for joint field activities in Vietnam. The blanket purchase agreement, valued at up to $1.25 million over its period of performance from 2019 to 2026, allows DPAA to order bottled water from the vendor to support operations. Under the first call, for $5,630, Suntory Pepsico Vietnam Beverage will deliver 1.5 liter bottles of water to the 134th Joint Field Activity by February 18, 2019 with no set-aside designation. As the prime contractor, Suntory Pepsico Vietnam Beverage produces and ships the requested water from its facilities in Vietnam to aid DPAA's mission of accounting for missing American service members.

Quick answers

Who was awarded contract R3301119FV005?

R3301119FV005 was awarded to Suntory Pepsico Vietnam Beverage CO. LTD by Joint POW MIA Accounting Command (Department of the Navy) on January 28, 2019.

How much is contract R3301119FV005 worth?

The government has obligated $5,630 on R3301119FV005.

Which agency awarded contract R3301119FV005?

Joint POW MIA Accounting Command (Department of the Navy) awarded R3301119FV005, with funding from DOD WHS Defense POW/MIA Accounting Agency (Washington Headquarters Service).

Is contract R3301119FV005 an order under another contract?

Yes. R3301119FV005 is a BPA call under N4034516AVN01, a blanket purchase agreement.

Was contract R3301119FV005 competed?

The extent of competition for R3301119FV005 was not competed under sap. The government received 1 offer.

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