1.5 liters bottled water ordered for the 145TH joint field activity (22-01VN)

Ended Awarded

Contract number
R3301122FV001
Awardee
Awarding agency
Obligated
$2,224

Award facts

Contract value 100% obligated
$2,224.44 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
312112 Bottled Water Manufacturing
PSC
8960 Beverages, Nonalcoholic
Set-aside
No set-aside
Competition
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 two firm fixed price calls totaling $4,710 against a blanket purchase agreement with the Defense POW/MIA Accounting Agency (DPAA) to supply bottled drinking water in support of joint field activities in Vietnam. The blanket purchase agreement, valued at up to $1.25 million over its five year period of performance, allows DPAA to order bottled water from Suntory Pepsico Vietnam Beverage to support the agency's mission of accounting for missing American service members in Vietnam. The first call, valued at $2,224.44, was awarded on October 18, 2021 to deliver 1.5 liter bottles of water by October 23, 2021. The second call, valued at $2,485.56, was awarded with a completion date of February 2023. Neither call was designated with a set-aside. As the prime contractor, Suntory Pepsico Vietnam Beverage delivers the requested water from its facilities located in Vietnam.

Quick answers

Who was awarded contract R3301122FV001?

R3301122FV001 was awarded to Suntory Pepsico Vietnam Beverage CO. LTD by Joint POW MIA Accounting Command (Department of the Navy) on October 18, 2021.

How much is contract R3301122FV001 worth?

The government has obligated $2,224 on R3301122FV001.

Which agency awarded contract R3301122FV001?

Joint POW MIA Accounting Command (Department of the Navy) awarded R3301122FV001, with funding from DOD WHS Defense POW/MIA Accounting Agency (Washington Headquarters Service).

Is contract R3301122FV001 an order under another contract?

Yes. R3301122FV001 is a BPA call under N4034521AVN01, a blanket purchase agreement.

Was contract R3301122FV001 competed?

The extent of competition for R3301122FV001 was competed under sap. The government received 1 offer.

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