Resale - beverages
Ended Basic Ordering Agreement Awarded Last action
- Contract number
- HDEC0111G7614
- Awardee
-
Coho Distributing LLC UEI Z5SPLVSSL323
- Awarding agency
-
Defense Commissary Agency
Department of Defense
- Task orders
- 7 $1,370,028 obligated
Award facts
- Combined order value
- $1,370,028 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 14% 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 | $210,329 | |
| Resale - soft drinks | Defense Commissary Agency | $245,269 | |
| Resale - soft drinks | Defense Commissary Agency | $179,395 | |
| Resale - soft drinks | Defense Commissary Agency | $191,356 | |
| Resale - soft drinks | Defense Commissary Agency | $289,626 | |
| Resale - soft drinks | Defense Commissary Agency | $215,010 | |
| Resale - soft drinks | Defense Commissary Agency | $39,043 |
Quick answers
Who was awarded contract HDEC0111G7614?
HDEC0111G7614 was awarded to Coho Distributing LLC by Defense Commissary Agency (Department of Defense) on March 1, 2011.
How much is contract HDEC0111G7614 worth?
Orders under HDEC0111G7614 have obligated $1,370,028. HDEC0111G7614's own ceiling is $10,000,000.
How many orders have been placed under contract HDEC0111G7614?
7 orders have been placed under HDEC0111G7614, the latest on July 1, 2012.
Who can order from contract HDEC0111G7614?
HDEC0111G7614 is a single award basic ordering agreement. Only the awarding agency can place orders on it.
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