MT DEW, 5 GL BIB, soda

Ended Awarded

Contract number
SPE30023F8JNY
Awardee
Awarding agency
Obligated
$930

Award facts

Contract value 100% obligated
$930.00 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 nine-hundred-thirty-dollar firm fixed price delivery order against the Defense Logistics Agency Troop Support Subsistence contract vehicle. The order is for 4559137219 MT DEW, 5 GL BIB, SODA, with performance in Jacksonville, Florida and a completion date of November 28, 2022. No set-aside designation was used for this award to supply carbonated soft drinks to the Defense Logistics Agency, which manages global logistics operations for the United States Department of Defense.

Quick answers

Who was awarded contract SPE30023F8JNY?

SPE30023F8JNY was awarded to Acosta Inc. by Subsistence (Troop Support) on November 18, 2022.

How much is contract SPE30023F8JNY worth?

The government has obligated $930 on SPE30023F8JNY.

Is contract SPE30023F8JNY an order under another contract?

Yes. SPE30023F8JNY is a delivery order under SPE30021D9222, an indefinite delivery contract.

Was contract SPE30023F8JNY competed?

The extent of competition for SPE30023F8JNY was competed under sap.

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