BEV base, black cherry

Ended Awarded

Contract number
SPE30023FEW2D
Awardee
Awarding agency
Obligated
$458

Award facts

Contract value 100% obligated
$458.10 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 four hundred fifty-eight dollar firm fixed price delivery order against the Defense Logistics Agency Troop Support Subsistence contract vehicle. The order is for 4561851342 BEV BASE, BLACK CHERRY products to be delivered to Jacksonville, Florida by September 12, 2023. No set-aside designation was applied to this award. The Defense Logistics Agency Troop Support Subsistence supports the food and beverage needs of the Department of Defense.

Quick answers

Who was awarded contract SPE30023FEW2D?

SPE30023FEW2D was awarded to Acosta Inc. by Subsistence (Troop Support) on August 17, 2023.

How much is contract SPE30023FEW2D worth?

The government has obligated $458 on SPE30023FEW2D.

Is contract SPE30023FEW2D an order under another contract?

Yes. SPE30023FEW2D is a delivery order under SPE30023D9222, an indefinite delivery contract.

Was contract SPE30023FEW2D competed?

The extent of competition for SPE30023FEW2D was full and open competition.

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