Aquafina spring water, 20 OZ btle, 24/BO
Ended Awarded
- Contract number
- SPE30021F76N0
- Awardee
-
Pepsi-Cola And National Brand Beverages, LTD. UEI DKA6MKCV1KW5
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $84
Award facts
- Contract value 100% obligated
- $84.00 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
This delivery order for $84 of Aquafina spring water bottles was awarded by the Defense Logistics Agency Troop Support Subsistence to Pepsi-Cola and National Brand Beverages, LTD., doing business as Pepsi-Cola. The order is for twenty ounce bottles, with twenty-four bottles per case, and has a completion date of September 27, 2021. It was awarded on September 17, 2021 under a firm fixed price contract with no set aside designation. The place of performance is in Goldsboro, North Carolina, where the agency supports logistical needs for the Department of Defense.
Quick answers
Who was awarded contract SPE30021F76N0?
SPE30021F76N0 was awarded to Pepsi-Cola And National Brand Beverages, LTD. by Subsistence (Troop Support) on September 17, 2021.
How much is contract SPE30021F76N0 worth?
The government has obligated $84 on SPE30021F76N0.
Is contract SPE30021F76N0 an order under another contract?
Yes. SPE30021F76N0 is a delivery order under SPE30020D9206, an indefinite delivery contract.
Was contract SPE30021F76N0 competed?
The extent of competition for SPE30021F76N0 was full and open competition.
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