DR pepper, 5 GL BIB, soda

Ended Awarded

Contract number
SPE30024FHKJU
Awardee
Awarding agency
Obligated
$4,147

Award facts

Contract value 100% obligated
$4,146.89 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

Written by GovTribe AI ·

The Defense Logistics Agency (DLA) Troop Support Subsistence awarded a firm-fixed-price delivery order to Acosta Inc., doing business as Acosta Sales & Marketing, to provide 4,563,288,984 units of 5-gallon bag-in-box Dr Pepper soda. The $4,146.89 order has a completion date of January 16, 2024 and was awarded on January 10, 2024. Acosta, a for-profit organization, is the prime contractor and no subcontractors are indicated. This delivery order was issued against DLA Troop Support's prime vendor contract vehicle to supply food and beverage products in support of military dining facilities and troops worldwide. No set-aside designation was applied.

Quick answers

Who was awarded contract SPE30024FHKJU?

SPE30024FHKJU was awarded to Acosta Inc. by Subsistence (Troop Support) on January 10, 2024.

How much is contract SPE30024FHKJU worth?

The government has obligated $4,147 on SPE30024FHKJU.

Is contract SPE30024FHKJU an order under another contract?

Yes. SPE30024FHKJU is a delivery order under SPE30023D9222, an indefinite delivery contract.

Was contract SPE30024FHKJU competed?

The extent of competition for SPE30024FHKJU was full and open competition.

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