DR pepper, 5 GL BIB, soda

Ended Awarded

Contract number
SPE30023F8X5H
Awardee
Awarding agency
Obligated
$279

Award facts

Contract value 100% obligated
$279.00 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 $279 firm fixed price delivery order against the Defense Logistics Agency Troop Support Subsistence contract vehicle. The order is for 4559314649 cases of five-gallon Dr Pepper bibs to be delivered to Jacksonville, Florida by December 20, 2022. No set-aside designation was used for this award from the Defense Logistics Agency Troop Support, which manages the Department of Defense's worldwide logistics systems for subsistence items for troops around the globe. The order is for beverage delivery to support DLA Troop Support subsistence operations in the region.

Quick answers

Who was awarded contract SPE30023F8X5H?

SPE30023F8X5H was awarded to Acosta Inc. by Subsistence (Troop Support) on December 8, 2022.

How much is contract SPE30023F8X5H worth?

The government has obligated $279 on SPE30023F8X5H.

Is contract SPE30023F8X5H an order under another contract?

Yes. SPE30023F8X5H is a delivery order under SPE30021D9222, an indefinite delivery contract.

Was contract SPE30023F8X5H competed?

The extent of competition for SPE30023F8X5H was competed under sap.

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