Blanket purchasing agreement for soft drinks
Ended Blanket Purchase Agreement Awarded
- Contract number
- HT001419A0005
- Awardee
-
Coca-Cola Consolidated, Inc. UEI EVMRM7AZGAC6
- Awarding agency
-
Defense Health Agency
Department of Defense
- Task orders
- 2 $280,228 obligated
Award facts
- Combined order value
- $280,228 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 4% used
- $8,000,000.00
- Maximum order
- $450,000.00
- 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
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Coca cola products | Defense Health Agency | $87,923 | |
| Coca-cola flavors and products | Defense Health Agency | $192,306 |
Quick answers
Who was awarded contract HT001419A0005?
HT001419A0005 was awarded to Coca-Cola Consolidated, Inc. by Defense Health Agency (Department of Defense) on April 29, 2019.
How much is contract HT001419A0005 worth?
Orders under HT001419A0005 have obligated $280,228. HT001419A0005's own ceiling is $8,000,000. A single order can be worth up to $450,000.
How many orders have been placed under contract HT001419A0005?
2 orders have been placed under HT001419A0005, the latest on September 28, 2020.
Who can order from contract HT001419A0005?
HT001419A0005 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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