Pepsi-cola, 5 GL BIB, soda

Ended Awarded

Contract number
SPE30023F8EP1
Awardee
Awarding agency
Obligated
$2,514

Award facts

Contract value 100% obligated
$2,514.00 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
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 $2,514 firm fixed price delivery order for 4559082053 PEPSI-COLA, 5 GL BIB, SODA by the Defense Logistics Agency Troop Support Subsistence. The contract has no set-aside designation. Performance will occur in Jacksonville, Florida with a completion date of November 16, 2022. The Defense Logistics Agency Troop Support Subsistence supports the needs of the United States Armed Forces by procuring and providing food and beverages, indicating this order is for sustaining military dining facilities in the region. Acosta will deliver the requested Pepsi products on behalf of the agency by the scheduled completion date.

Quick answers

Who was awarded contract SPE30023F8EP1?

SPE30023F8EP1 was awarded to Acosta Inc. by Subsistence (Troop Support) on November 14, 2022.

How much is contract SPE30023F8EP1 worth?

The government has obligated $2,514 on SPE30023F8EP1.

Is contract SPE30023F8EP1 an order under another contract?

Yes. SPE30023F8EP1 is a delivery order under SPE30021D9222, an indefinite delivery contract.

Was contract SPE30023F8EP1 competed?

The extent of competition for SPE30023F8EP1 was competed under sap.

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