MT DEW code red, 5 GL BIB, soda

Ended Awarded

Contract number
SPE30021F7054
Awardee
Awarding agency
Obligated
$2,220

Award facts

Contract value 100% obligated
$2,220.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
311991 Perishable Prepared Food Manufacturing
PSC
8960 Beverages, Nonalcoholic
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Jacksonville, FL 32216, USA

Award details come from SAM.gov/FPDS.

About this award

Acosta, Inc., doing business as Acosta Sales & Marketing, has been awarded a $2,220 firm fixed price delivery order for 4554709118 MT DEW CODE RED, 5 GL BIB, SODA by the Defense Logistics Agency Troop Support Subsistence. The contract has a period of performance through September 15, 2021 for place of performance in Jacksonville, FL. No set-aside provisions were applied to this delivery order issued against an indefinite-delivery/indefinite-quantity contract vehicle held by the agency to procure food and beverages for troops and other government customers.

Quick answers

Who was awarded contract SPE30021F7054?

SPE30021F7054 was awarded to Acosta Inc. by Subsistence (Troop Support) on September 9, 2021.

How much is contract SPE30021F7054 worth?

The government has obligated $2,220 on SPE30021F7054.

Is contract SPE30021F7054 an order under another contract?

Yes. SPE30021F7054 is a delivery order under SPE30020D9202, an indefinite delivery contract.

Was contract SPE30021F7054 competed?

The extent of competition for SPE30021F7054 was competed under sap.

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