Resale - beverages
Ended Basic Ordering Agreement Awarded Last action
- Contract number
- HDEC0111G7603
- Awardee
-
Piedmont Cheerwine Bottling Company UEI FUNLM47VKLT7
- Awarding agency
-
Defense Commissary Agency
Department of Defense
- Task orders
- 7 $744,538 obligated
Award facts
- Combined order value
- $744,538 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 7% 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 | $120,765 | |
| Resale - soft drinks | Defense Commissary Agency | $125,242 | |
| Resale - soft drinks | Defense Commissary Agency | $114,134 | |
| Resale - soft drinks | Defense Commissary Agency | $98,163 | |
| Resale - soft drinks | Defense Commissary Agency | $118,425 | |
| Resale - soft drinks | Defense Commissary Agency | $134,788 | |
| Resale - soft drinks | Defense Commissary Agency | $33,023 |
Quick answers
Who was awarded contract HDEC0111G7603?
HDEC0111G7603 was awarded to Piedmont Cheerwine Bottling Company by Defense Commissary Agency (Department of Defense) on February 16, 2011.
How much is contract HDEC0111G7603 worth?
Orders under HDEC0111G7603 have obligated $744,538. HDEC0111G7603's own ceiling is $10,000,000.
How many orders have been placed under contract HDEC0111G7603?
7 orders have been placed under HDEC0111G7603, the latest on July 1, 2012.
Who can order from contract HDEC0111G7603?
HDEC0111G7603 is a single award basic ordering agreement. Only the awarding agency can place orders on it.
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