MT DEW, 5 GL BIB, soda

Ended Awarded

Contract number
SPE30023FF406
Awardee
Awarding agency
Obligated
$480

Award facts

Contract value 100% obligated
$480.33 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 eighty dollar firm fixed price delivery order against the Defense Logistics Agency Troop Support Subsistence contract vehicle. The order calls for five gallon bottles of Mountain Dew soda to be delivered to a location in Jacksonville, Florida by September 7, 2023. No set aside designation was applied to this acquisition of 4561992425 commodity coded beverages by the DLA Troop Support, which supports the US military by procuring and providing food around the world.

Quick answers

Who was awarded contract SPE30023FF406?

SPE30023FF406 was awarded to Acosta Inc. by Subsistence (Troop Support) on August 30, 2023.

How much is contract SPE30023FF406 worth?

The government has obligated $480 on SPE30023FF406.

Is contract SPE30023FF406 an order under another contract?

Yes. SPE30023FF406 is a delivery order under SPE30023D9222, an indefinite delivery contract.

Was contract SPE30023FF406 competed?

The extent of competition for SPE30023FF406 was full and open competition.

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