Resale-beverages

Ended Basic Ordering Agreement Awarded Last action

Contract number
HDEC0110G7537
Awardee
Awarding agency
Task orders
8 $1,302,595 obligated

Award facts

Combined order value
$1,302,595 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 13% 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 1209 Defense Commissary Agency $167,019
Resale - soft drinks 1206 Defense Commissary Agency $166,413
Resale - soft drinks 1203 Defense Commissary Agency $170,790
Resale - soft drinks 1212 Defense Commissary Agency $159,565
Resale - soft drinks 1109 Defense Commissary Agency $162,096
Resale - soft drinks 1106 Defense Commissary Agency $155,379
Resale - soft drinks 1103 Defense Commissary Agency $156,076
Resale - soft drinks 1112 Defense Commissary Agency $165,257

Quick answers

Who was awarded contract HDEC0110G7537?

HDEC0110G7537 was awarded to Pepsi-Cola General Bottlers, Inc. by Defense Commissary Agency (Department of Defense) on September 16, 2010.

How much is contract HDEC0110G7537 worth?

Orders under HDEC0110G7537 have obligated $1,302,595. HDEC0110G7537's own ceiling is $10,000,000.

How many orders have been placed under contract HDEC0110G7537?

8 orders have been placed under HDEC0110G7537, the latest on July 1, 2012.

Who can order from contract HDEC0110G7537?

HDEC0110G7537 is a single award basic ordering agreement. Only the awarding agency can place orders on it.

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