MT DEW, 5 GL BIB, soda

Ended Awarded

Contract number
SPE30021F138D
Awardee
Awarding agency
Obligated
$285

Award facts

Contract value 100% obligated
$284.50 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
311812 Commercial Bakeries
PSC
8960 Beverages, Nonalcoholic
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Bavaria, KS 67401, USA

Award details come from SAM.gov/FPDS.

About this award

Pepsi Guam Bottling has been awarded a $284 firm fixed price delivery order against the Defense Logistics Agency Troop Support Subsistence contract vehicle. The order is for 455 cases of 5-ounce Mountain Dew soda bottles to be delivered to a location in Salina, Kansas by November 25, 2020. No set-aside designation was applied to this procurement. Pepsi Guam Bottling will fulfill the order for the Defense Logistics Agency, the agency responsible for providing food and logistical support to troops and other government organizations.

Quick answers

Who was awarded contract SPE30021F138D?

SPE30021F138D was awarded to Pepsi-Cola Bottling Company Of Guam, Inc. by Subsistence (Troop Support) on November 23, 2020.

How much is contract SPE30021F138D worth?

The government has obligated $285 on SPE30021F138D.

Is contract SPE30021F138D an order under another contract?

Yes. SPE30021F138D is a delivery order under SPE30020D9002, an indefinite delivery contract.

Was contract SPE30021F138D competed?

The extent of competition for SPE30021F138D was full and open competition.

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