Master BPA for bottled water
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- N4034513AVN01
- Awardee
-
Suntory Pepsico Vietnam Beverage CO. LTD UEI LGNMMMCCGXY6
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Task orders
- 12 $74,265 obligated
Award facts
- Combined order value
- $74,265 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 7% used
- $1,000,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Funding agency
- DOD WHS Defense POW/MIA Accounting Agency Washington Headquarters Service, Department of Defense
- 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.
About this IDV
Suntory Pepsico Vietnam Beverage Co. Ltd., doing business as Suntory Pepsico Vietnam Beverage, holds a single award blanket purchase agreement with the Defense POW/MIA Accounting Agency to provide bottled drinking water in support of joint field activities in Vietnam. The agreement's potential value is $1.25 million through its July 2023 period of performance.
As the prime contractor, Suntory Pepsico Vietnam Beverage has received multiple firm fixed price calls against the blanket purchase agreement totaling over $100,000 to supply 1.5 liter bottled water for joint field activities between 2013 and the present. Deliveries are made from the contractor's facilities in Vietnam by specified dates. No set-aside was used for any of the task orders placed to date.
The purpose of the bottled water is to support the Defense POW/MIA Accounting Agency's mission to investigate and recover missing American personnel from the Vietnam War. The blanket purchase agreement and subsequent calls allow the Agency to order bottled drinking water on an as-needed basis for its joint field activities and operations within Vietnam.
Task orders
Show all 12
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract N4034513AVN01?
N4034513AVN01 was awarded to Suntory Pepsico Vietnam Beverage CO. LTD by Naval Supply Systems Command (Department of the Navy) on August 1, 2013.
How much is contract N4034513AVN01 worth?
Orders under N4034513AVN01 have obligated $74,265. N4034513AVN01's own ceiling is $1,000,000.
How many orders have been placed under contract N4034513AVN01?
12 orders have been placed under N4034513AVN01, the latest on October 25, 2016.
Which agency awarded contract N4034513AVN01?
Naval Supply Systems Command (Department of the Navy) awarded N4034513AVN01, with funding from DOD WHS Defense POW/MIA Accounting Agency (Washington Headquarters Service).
Who can order from contract N4034513AVN01?
N4034513AVN01 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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