Pepsi-cola, 5 GL BIB, soda

Ended Awarded

Contract number
SPE30021F70BZ
Awardee
Awarding agency
Obligated
$17,051

Award facts

Contract value 100% obligated
$17,051.25 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 $17,051.25 firm fixed price delivery order against the Defense Logistics Agency Troop Support Subsistence contract vehicle. The order is for 4554710000 PEPSI-COLA, 5 GL BIB, SODA, with performance at the Jacksonville, FL location. No set-aside provisions were applied to this award. The Defense Logistics Agency Troop Support provides food and beverages to military customers worldwide in support of the Department of Defense mission. This order will deliver Pepsi products in support of those logistics and subsistence efforts.

Quick answers

Who was awarded contract SPE30021F70BZ?

SPE30021F70BZ was awarded to Acosta Inc. by Subsistence (Troop Support) on September 9, 2021.

How much is contract SPE30021F70BZ worth?

The government has obligated $17,051 on SPE30021F70BZ.

Is contract SPE30021F70BZ an order under another contract?

Yes. SPE30021F70BZ is a delivery order under SPE30020D9202, an indefinite delivery contract.

Was contract SPE30021F70BZ competed?

The extent of competition for SPE30021F70BZ was competed under sap.

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