MT DEW, 5 GL BIB, soda

Ended Awarded

Contract number
SPE30021F75YP
Awardee
Awarding agency
Obligated
$3,328

Award facts

Contract value 100% obligated
$3,327.75 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 $3,327.75 firm fixed price delivery order by the Defense Logistics Agency Troop Support Subsistence to provide 4554800486 Mountain Dew, 5 GL BIB, Soda. The delivery order has a period of performance through October 29, 2021 for product delivery to a location in Jacksonville, Florida. No set-aside provisions were applied to this delivery order placed under an existing DLA Troop Support Subsistence indefinite-delivery/indefinite-quantity contract vehicle to supply food and beverages to American military forces worldwide.

Quick answers

Who was awarded contract SPE30021F75YP?

SPE30021F75YP was awarded to Acosta Inc. by Subsistence (Troop Support) on September 16, 2021.

How much is contract SPE30021F75YP worth?

The government has obligated $3,328 on SPE30021F75YP.

Is contract SPE30021F75YP an order under another contract?

Yes. SPE30021F75YP is a delivery order under SPE30020D9202, an indefinite delivery contract.

Was contract SPE30021F75YP competed?

The extent of competition for SPE30021F75YP was competed under sap.

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