1.5 liters bottled water ordered for the 136TH joint field activity (19-04VN)

Ended Awarded

Contract number
R3301119FV011
Awardee
Awarding agency
Obligated
$6,212

Award facts

Contract value 100% obligated
$6,212.12 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
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.

Transactions

Action Obligated Date
Additional Work (new agreement, FAR part 6 applies) P00001 · Additional 1.5 liters bottled water ordered for the 136TH joint field activity (19-04VN) $1,818
Original award $4,394

About this award

Suntory Pepsico Vietnam Beverage Co. Ltd., doing business as Suntory Pepsico Vietnam Beverage, has received multiple calls against a blanket purchase agreement with the Defense POW/MIA Accounting Agency to supply bottled drinking water for joint field activities in Vietnam. The vendor will deliver 1.5 liter bottles of water in support of the Agency's mission to account for missing American service members under firm fixed price calls valued at up to $6,212, $2,224, and $2,486 without set-aside designation. Suntory Pepsico Vietnam Beverage serves as the prime contractor under the single award blanket purchase agreement, which allows the Agency to order bottled water through 2026 for a potential value of $1.25 million to support operations in Vietnam.

Quick answers

Who was awarded contract R3301119FV011?

R3301119FV011 was awarded to Suntory Pepsico Vietnam Beverage CO. LTD by Joint POW MIA Accounting Command (Department of the Navy) on July 19, 2019.

How much is contract R3301119FV011 worth?

The government has obligated $6,212 on R3301119FV011.

Which agency awarded contract R3301119FV011?

Joint POW MIA Accounting Command (Department of the Navy) awarded R3301119FV011, with funding from DOD WHS Defense POW/MIA Accounting Agency (Washington Headquarters Service).

Is contract R3301119FV011 an order under another contract?

Yes. R3301119FV011 is a BPA call under N4034516AVN01, a blanket purchase agreement.

Was contract R3301119FV011 competed?

The extent of competition for R3301119FV011 was not competed under sap. The government received 1 offer.

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