Sprite, 5 GL BIB, soda

Ended Awarded

Contract number
SPE30023FEWJA
Awardee
Awarding agency
Obligated
$238

Award facts

Contract value 100% obligated
$238.00 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
Full and Open Competition Negotiated Proposal / Quote
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 $238 firm fixed price delivery order against the Defense Logistics Agency Troop Support Subsistence contract vehicle. The order is for the delivery of 5 gallons of Sprite soda bibs to a location in Jacksonville, Florida, with an anticipated completion date of August 29, 2023. No set-aside provisions were applied to this award. The Defense Logistics Agency Troop Support agency facilitates food and beverage distribution to military customers worldwide. This delivery order supports the agency's mission by providing needed refreshments for servicemembers.

Quick answers

Who was awarded contract SPE30023FEWJA?

SPE30023FEWJA was awarded to Acosta Inc. by Subsistence (Troop Support) on August 18, 2023.

How much is contract SPE30023FEWJA worth?

The government has obligated $238 on SPE30023FEWJA.

Is contract SPE30023FEWJA an order under another contract?

Yes. SPE30023FEWJA is a delivery order under SPE30023D9103, an indefinite delivery contract.

Was contract SPE30023FEWJA competed?

The extent of competition for SPE30023FEWJA was full and open competition.

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