Resale-beverages

Ended Basic Ordering Agreement Awarded Last action

Contract number
HDEC0110G7538
Awardee
Awarding agency
Task orders
8 $407,670 obligated

Award facts

Combined order value
$407,670 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 4% 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 $45,013
Resale - soft drinks 1206 Defense Commissary Agency $49,965
Resale - soft drinks 1203 Defense Commissary Agency $50,634
Resale - soft drinks 1212 Defense Commissary Agency $53,304
Resale - soft drinks 1109 Defense Commissary Agency $51,543
Resale - soft drinks 1106 Defense Commissary Agency $53,100
Resale - soft drinks 1103 Defense Commissary Agency $55,329
Resale - soft drinks 1112 Defense Commissary Agency $48,783

Quick answers

Who was awarded contract HDEC0110G7538?

HDEC0110G7538 was awarded to Pepsi-Cola General Bottlers, Inc. by Defense Commissary Agency (Department of Defense) on September 16, 2010.

How much is contract HDEC0110G7538 worth?

Orders under HDEC0110G7538 have obligated $407,670. HDEC0110G7538's own ceiling is $10,000,000.

How many orders have been placed under contract HDEC0110G7538?

8 orders have been placed under HDEC0110G7538, the latest on July 1, 2012.

Who can order from contract HDEC0110G7538?

HDEC0110G7538 is a single award basic ordering agreement. Only the awarding agency can place orders on it.

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