Drink, nutritional, protein

Ended Awarded

Contract number
SPE30023F8EMX
Awardee
Awarding agency
Obligated
$152

Award facts

Contract value 100% obligated
$151.50 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
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 one hundred fifty-one dollar firm fixed price delivery order against the Defense Logistics Agency Troop Support Subsistence indefinite-delivery/indefinite-quantity contract vehicle. The order is for nutritional protein drinks to be provided by November 22, 2022 with performance in Jacksonville, Florida. No set-aside designation was applied to this award to fulfill the Defense Logistics Agency's mission to provide logistics support to the Department of Defense and other government agencies.

Quick answers

Who was awarded contract SPE30023F8EMX?

SPE30023F8EMX was awarded to Acosta Inc. by Subsistence (Troop Support) on November 14, 2022.

How much is contract SPE30023F8EMX worth?

The government has obligated $152 on SPE30023F8EMX.

Is contract SPE30023F8EMX an order under another contract?

Yes. SPE30023F8EMX is a delivery order under SPE30021D9103, an indefinite delivery contract.

Was contract SPE30023F8EMX competed?

The extent of competition for SPE30023F8EMX was competed under sap.

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