Raspberry, lipton tea, 5 GL, BIB, soda

Ended Awarded

Contract number
SPE30021F779M
Awardee
Awarding agency
Obligated
$653

Award facts

Contract value 100% obligated
$653.35 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
311991 Perishable Prepared Food Manufacturing
PSC
8955 Coffee, Tea, And Cocoa
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 $653 firm fixed price delivery order against the Defense Logistics Agency Troop Support Subsistence contract vehicle. The order is for the delivery of 4554820825 Raspberry, Lipton Tea, 5 GL, BIB, Soda to a location in Jacksonville, Florida by September 30, 2021. No set-aside provisions were applied to this award. Acosta will fulfill the requirements for iced tea products to support the Defense Logistics Agency Troop Support, which manages the global supply chain for the United States Department of Defense.

Quick answers

Who was awarded contract SPE30021F779M?

SPE30021F779M was awarded to Acosta Inc. by Subsistence (Troop Support) on September 17, 2021.

How much is contract SPE30021F779M worth?

The government has obligated $653 on SPE30021F779M.

Is contract SPE30021F779M an order under another contract?

Yes. SPE30021F779M is a delivery order under SPE30020D9202, an indefinite delivery contract.

Was contract SPE30021F779M competed?

The extent of competition for SPE30021F779M was competed under sap.

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