Resale - soft drinks

Ended Basic Ordering Agreement Awarded Last action

Contract number
HDEC0111G7599
Awardee
Awarding agency
Task orders
7 $432,755 obligated

Award facts

Combined order value
$432,755 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 $59,922
Resale - soft drinks 1206 Defense Commissary Agency $68,952
Resale - soft drinks 1203 Defense Commissary Agency $65,402
Resale - soft drinks 1212 Defense Commissary Agency $73,282
Resale - soft drinks 1109 Defense Commissary Agency $69,677
Resale - soft drinks 1106 Defense Commissary Agency $73,245
Resale - soft drinks 1103 Defense Commissary Agency $22,276

Quick answers

Who was awarded contract HDEC0111G7599?

HDEC0111G7599 was awarded to Pepsi-Cola Metropolitan Bottling Company, Inc. by Defense Commissary Agency (Department of Defense) on February 16, 2011.

How much is contract HDEC0111G7599 worth?

Orders under HDEC0111G7599 have obligated $432,755. HDEC0111G7599's own ceiling is $10,000,000.

How many orders have been placed under contract HDEC0111G7599?

7 orders have been placed under HDEC0111G7599, the latest on July 1, 2012.

Who can order from contract HDEC0111G7599?

HDEC0111G7599 is a single award basic ordering agreement. Only the awarding agency can place orders on it.

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