1.5 liters bottled water ordered for the 137TH joint field activity (20-01VN)
Ended Awarded
- Contract number
- R3301120FV001
- Awardee
-
Suntory Pepsico Vietnam Beverage CO. LTD UEI LGNMMMCCGXY6
- Awarding agency
-
Joint POW MIA Accounting Command
Department of the Navy, Department of Defense
- Obligated
- $2,848
Award facts
- Contract value 100% obligated
- $2,848.48 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. is providing bottled drinking water to the Defense POW/MIA Accounting Agency under a blanket purchase agreement with a potential value of $1.25 million. As the prime contractor, Suntory Pepsico Vietnam Beverage will supply 1.5 liter bottles of water from its facilities in Vietnam to support the Agency's joint field activities, including the 137th Joint Field Activity with a value of $2,848. The water aids the mission of accounting for missing American service members. Two calls against the blanket purchase agreement have been placed to date without a set-aside designation, for $2,224 and $2,486, to supply water by October 2021 and February 2023 respectively.
Quick answers
Who was awarded contract R3301120FV001?
R3301120FV001 was awarded to Suntory Pepsico Vietnam Beverage CO. LTD by Joint POW MIA Accounting Command (Department of the Navy) on October 17, 2019.
How much is contract R3301120FV001 worth?
The government has obligated $2,848 on R3301120FV001.
Which agency awarded contract R3301120FV001?
Joint POW MIA Accounting Command (Department of the Navy) awarded R3301120FV001, with funding from DOD WHS Defense POW/MIA Accounting Agency (Washington Headquarters Service).
Is contract R3301120FV001 an order under another contract?
Yes. R3301120FV001 is a BPA call under N4034516AVN01, a blanket purchase agreement.
Was contract R3301120FV001 competed?
The extent of competition for R3301120FV001 was not competed under sap. The government received 1 offer.
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