Pepsi-cola, 5 GL BIB, soda

Ended Awarded

Contract number
SPE30021F74TG
Awardee
Awarding agency
Obligated
$931

Award facts

Contract value 100% obligated
$930.75 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 $930 firm fixed price delivery order by the Defense Logistics Agency Troop Support Subsistence for the provision of 4,554,779 cases of 5-glass bottle packs of Pepsi-Cola soda. The contract has no set-aside designation and requires completion by September 21, 2021. Performance will take place in Jacksonville, Florida. The delivery order was awarded on September 15, 2021 under an unspecified indefinite-delivery/indefinite-quantity contract vehicle held by the Defense Logistics Agency for the procurement of food and beverages in support of the Agency's mission to provide logistics support to the U.S. Armed Forces.

Quick answers

Who was awarded contract SPE30021F74TG?

SPE30021F74TG was awarded to Acosta Inc. by Subsistence (Troop Support) on September 15, 2021.

How much is contract SPE30021F74TG worth?

The government has obligated $931 on SPE30021F74TG.

Is contract SPE30021F74TG an order under another contract?

Yes. SPE30021F74TG is a delivery order under SPE30020D9202, an indefinite delivery contract.

Was contract SPE30021F74TG competed?

The extent of competition for SPE30021F74TG was competed under sap.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award