DR pepper, 5 GL BIB, soda

Ended Awarded

Contract number
SPE30023FE39Q
Awardee
Awarding agency
Obligated
$866

Award facts

Contract value 100% obligated
$865.98 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
Bavaria, KS 67401, USA

Award details come from SAM.gov/FPDS.

About this award

Written by GovTribe AI ·

The Defense Logistics Agency Troop Support awarded an $865 firm fixed price delivery order contract to Pepsi Cola Bottling Company of Salina Inc. for the purchase of 5 gallon bib-style Dr Pepper soda containers. Performance will occur in Salina, Kansas by July 13, 2023. No set-aside provisions were applied to this award made on July 11, 2023. Pepsi Cola Bottling Company of Salina Inc. is a division of Mahaska Bottling Company. This delivery order was issued against DLA Troop Support subsistence contracts to supply beverages and other food items to American military personnel around the world.

Quick answers

Who was awarded contract SPE30023FE39Q?

SPE30023FE39Q was awarded to Pepsi Cola Bottling Company Of Salina Inc. by Subsistence (Troop Support) on July 11, 2023.

How much is contract SPE30023FE39Q worth?

The government has obligated $866 on SPE30023FE39Q.

Is contract SPE30023FE39Q an order under another contract?

Yes. SPE30023FE39Q is a delivery order under SPE30023D9209, an indefinite delivery contract.

Was contract SPE30023FE39Q competed?

The extent of competition for SPE30023FE39Q was full and open competition.

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