Pepsi-cola, 5 GL BIB, soda

Ended Awarded

Contract number
SPE30023F8UGE
Awardee
Awarding agency
Obligated
$598

Award facts

Contract value 100% obligated
$597.60 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 five hundred ninety-seven dollar firm fixed price delivery order against the Defense Logistics Agency Troop Support Subsistence contract vehicle. The order is for 4559265819 PEPSI-COLA, 5 GL BIB, SODA, with performance in Jacksonville, Florida, and a completion date of December 19, 2022. No set-aside designation was used for this award from the Defense Logistics Agency Troop Support to supply beverages to troops and other government customers.

Quick answers

Who was awarded contract SPE30023F8UGE?

SPE30023F8UGE was awarded to Acosta Inc. by Subsistence (Troop Support) on December 5, 2022.

How much is contract SPE30023F8UGE worth?

The government has obligated $598 on SPE30023F8UGE.

Is contract SPE30023F8UGE an order under another contract?

Yes. SPE30023F8UGE is a delivery order under SPE30021D9222, an indefinite delivery contract.

Was contract SPE30023F8UGE competed?

The extent of competition for SPE30023F8UGE was competed under sap.

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