DR pepper, 5 GL BIB, soda

Ended Awarded

Contract number
SPE30023F8JQX
Awardee
Awarding agency
Obligated
$93

Award facts

Contract value 100% obligated
$93.00 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 ninety-three dollar firm fixed price delivery order against the Defense Logistics Agency Troop Support Subsistence contract vehicle. The order is for 4559137639, described as five-gallon bib-sized packages of Dr Pepper soda. Performance will take place in Jacksonville, Florida and must be completed by November 30th, 2022. No set-aside provisions were applied to this acquisition by the Defense Logistics Agency Troop Support, which manages the bulk of the United States Department of Defense's food and beverage needs through its Subsistence directorate.

Quick answers

Who was awarded contract SPE30023F8JQX?

SPE30023F8JQX was awarded to Acosta Inc. by Subsistence (Troop Support) on November 18, 2022.

How much is contract SPE30023F8JQX worth?

The government has obligated $93 on SPE30023F8JQX.

Is contract SPE30023F8JQX an order under another contract?

Yes. SPE30023F8JQX is a delivery order under SPE30021D9222, an indefinite delivery contract.

Was contract SPE30023F8JQX competed?

The extent of competition for SPE30023F8JQX was competed under sap.

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