Resale - beverages
Ended Basic Ordering Agreement Awarded Last action
- Contract number
- HDEC0110G3969
- Awardee
-
DR Pepper Seven Up Inc. UEI YXQ4EAPKXL55
- Awarding agency
-
Defense Commissary Agency
Department of Defense
- Task orders
- 10 $7,605,157 obligated
Award facts
- Combined order value
- $7,605,157 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 76% used
- $10,000,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 312111 Soft Drink Manufacturing
- PSC
- 8960 Beverages, Nonalcoholic
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Resale - soft drinks | Defense Commissary Agency | $760,473 | |
| Resale - soft drinks | Defense Commissary Agency | $682,900 | |
| Resale-soft drinks | Defense Commissary Agency | $685,038 | |
| Resale-soft drinks | Defense Commissary Agency | $841,489 | |
| Resale-soft drinks | Defense Commissary Agency | $643,268 | |
| Resale-soft drinks | Defense Commissary Agency | $784,376 | |
| Resale-soft drinks | Defense Commissary Agency | $845,797 | |
| Resale-soft drinks | Defense Commissary Agency | $494,964 | |
| Resale-soft drinks | Defense Commissary Agency | $1,120,251 | |
| Resale-soft drinks | Defense Commissary Agency | $746,601 |
Quick answers
Who was awarded contract HDEC0110G3969?
HDEC0110G3969 was awarded to DR Pepper Seven Up Inc. by Defense Commissary Agency (Department of Defense) on February 16, 2010.
How much is contract HDEC0110G3969 worth?
Orders under HDEC0110G3969 have obligated $7,605,157. HDEC0110G3969's own ceiling is $10,000,000.
How many orders have been placed under contract HDEC0110G3969?
10 orders have been placed under HDEC0110G3969, the latest on July 1, 2012.
Who can order from contract HDEC0110G3969?
HDEC0110G3969 is a single award basic ordering agreement. Only the awarding agency can place orders on it.
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