MT DEW, 5 GL BIB, soda

Ended Awarded

Contract number
SPE30021F6155
Awardee
Awarding agency
Obligated
$92

Award facts

Contract value 100% obligated
$92.15 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

The Defense Logistics Agency Troop Support Subsistence awarded a $92 firm fixed price delivery order to Pepsi-Cola Bottling Company Of Guam, Inc. for 4554226949 MT DEW, 5 GL BIB, SODA. The contract has no set-aside designation. Pepsi Guam Bottling will deliver the requested Mountain Dew products to the place of performance in Salina, KS by the completion date of July 28, 2021. The award was made on July 26, 2021 under an existing vehicle to supply beverages to DLA Troop Support Subsistence locations in support of their food and subsistence programs for the U.S. military.

Quick answers

Who was awarded contract SPE30021F6155?

SPE30021F6155 was awarded to Pepsi-Cola Bottling Company Of Guam, Inc. by Subsistence (Troop Support) on July 26, 2021.

How much is contract SPE30021F6155 worth?

The government has obligated $92 on SPE30021F6155.

Is contract SPE30021F6155 an order under another contract?

Yes. SPE30021F6155 is a delivery order under SPE30020D9002, an indefinite delivery contract.

Was contract SPE30021F6155 competed?

The extent of competition for SPE30021F6155 was full and open competition.

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