Drink, nutritional, protein
Ended Awarded
- Contract number
- SPE30023F8EMX
- Awardee
-
Acosta Inc. UEI EWNPTS4EEWA7
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- 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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