MT DEW, 5 GL BIB, soda

Ended Awarded

Contract number
SPE30023FFA60
Awardee
Awarding agency
Obligated
$764

Award facts

Contract value 100% obligated
$763.50 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 $763 firm fixed price delivery order against the Defense Logistics Agency Troop Support Subsistence contract vehicle. The order is for the delivery of 4562092810 cases of Mountain Dew, 5 gallon bottles of soda pop to a location in Jacksonville, Florida by September 14, 2023. No set-aside designation was applied to this award from the Defense Logistics Agency Troop Support, which manages the procurement of food and beverages for troops and other government customers around the world. Delivery is to be completed by the specified date to the stated location in Jacksonville.

Quick answers

Who was awarded contract SPE30023FFA60?

SPE30023FFA60 was awarded to Acosta Inc. by Subsistence (Troop Support) on September 8, 2023.

How much is contract SPE30023FFA60 worth?

The government has obligated $764 on SPE30023FFA60.

Is contract SPE30023FFA60 an order under another contract?

Yes. SPE30023FFA60 is a delivery order under SPE30023D9222, an indefinite delivery contract.

Was contract SPE30023FFA60 competed?

The extent of competition for SPE30023FFA60 was full and open competition.

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