Aquafina spring water, 20 OZ btle, 24/BO

Ended Awarded

Contract number
SPE30021F701U
Awardee
Awarding agency
Obligated
$42

Award facts

Contract value 100% obligated
$42.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
311812 Commercial Bakeries
PSC
8960 Beverages, Nonalcoholic
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Goldsboro, NC 27534, USA

Award details come from SAM.gov/FPDS.

About this award

Pepsi-Cola and National Brand Beverages, LTD., doing business as Pepsi-Cola, has been awarded a firm fixed price delivery order against the Defense Logistics Agency Troop Support Subsistence contract vehicle. The $42 order is for 4554708405 Aquafina Spring Water, 20 oz bottles, to be delivered to a location in Goldsboro, North Carolina by September 17, 2021. No set-aside designation was applied to this order for twenty-four cases of bottled water to support the Defense Logistics Agency's mission to provide food and logistical support to troops, reserves, and government agencies.

Quick answers

Who was awarded contract SPE30021F701U?

SPE30021F701U was awarded to Pepsi-Cola And National Brand Beverages, LTD. by Subsistence (Troop Support) on September 9, 2021.

How much is contract SPE30021F701U worth?

The government has obligated $42 on SPE30021F701U.

Is contract SPE30021F701U an order under another contract?

Yes. SPE30021F701U is a delivery order under SPE30020D9206, an indefinite delivery contract.

Was contract SPE30021F701U competed?

The extent of competition for SPE30021F701U was full and open competition.

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