BPA for bottled water

Ended Blanket Purchase Agreement Awarded Last action

Contract number
N4034516AVN01
Awardee
Awarding agency
Task orders
15 $74,822 obligated

Award facts

Combined order value
$74,822 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 6% used
$1,250,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
DOD WHS Defense POW/MIA Accounting Agency Washington Headquarters Service, Department of Defense
NAICS code
312111 Soft Drink Manufacturing
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 was awarded a single award blanket purchase agreement by the Department of Defense Washington Headquarters Service Defense POW/MIA Accounting Agency to provide bottled drinking water in support of joint field activities in Vietnam. The BPA has a potential value of $1.25M through its period of performance ending July 2026.

Under the BPA, Suntory Pepsico Vietnam Beverage has received multiple firm fixed price calls to supply 1.5 liter bottles of water for joint field activities conducted between 2019-2023. Deliverables under the calls ranged from approximately $1,500 to $7,600 in value and required completion by specified dates. Places of performance for all orders were locations within Vietnam. No set-aside provisions were applied to any of the calls placed against the BPA to date.

The purpose of procuring bottled drinking water is to support the critical mission of the Defense POW/MIA Accounting Agency to account for missing American service members in Vietnam and surrounding regions. The BPA and associated call orders enable logistical requirements to be met for joint excavation, recovery and laboratory operations performed over multiple field seasons. Suntory Pepsico Vietnam Beverage serves as the prime contractor delivering products from their Vietnamese facilities as needed to directly aid agency field activities.

Task orders

Task order Ordering agency Obligated Awarded
1.5 liters bottled water ordered for the 143RD joint field activity (21-03VN) - main body R3301121FV006 Joint POW MIA Accounting Command (Navy) $5,285
1.5 liters bottled water ordered for the 143RD joint field activity (21-03VN) - underwater recovery team R3301121FV004 Joint POW MIA Accounting Command (Navy) $1,522
1.5 liters bottled water ordered for the 142ND joint field activity (21-02VN) R3301121FV003 Joint POW MIA Accounting Command (Navy) $3,210
1.5 liters bottled water ordered for the 138TH joint field activity (20-02VN) R3301120FV004 Joint POW MIA Accounting Command (Navy) $3,182
1.5 liters bottled water ordered for the 137TH joint field activity (20-01VN) R3301120FV001 Joint POW MIA Accounting Command (Navy) $2,848
1.5 liters bottled water ordered for the 136TH joint field activity (19-04VN) R3301119FV011 Joint POW MIA Accounting Command (Navy) $6,212
1.5 liters bottled water ordered for the 135TH joint field activity (19-03VN) R3301119FV008 Joint POW MIA Accounting Command (Navy) $7,609
1.5 liters bottled water ordered for the 134TH joint field activity (19-02VN) R3301119FV005 Joint POW MIA Accounting Command (Navy) $5,630
1.5 liters bottled water ordered for the 19-1VN 133RD JFA R3301119FV001 Joint POW MIA Accounting Command (Navy) $4,375
Bottled water ordered for the 18-4VN(132ND) JFA R3301118FV015 Joint POW MIA Accounting Command (Navy) $6,572
Bottled water ordered for the 18-3VN (131ST)JFA R3301118FV011 Joint POW MIA Accounting Command (Navy) $6,938
Bottled water ordered for the 18-2VN 130TH JFA R3301118FV006 Joint POW MIA Accounting Command (Navy) $5,551
Bottled water ordered for the 18-1VN 129TH JFA R3301118FV002 Joint POW MIA Accounting Command (Navy) $5,705
Bottled water ordered for the 17-4VM 128TH JFA R3301117FV007 Joint POW MIA Accounting Command (Navy) $6,784
Bottled water ordered for the 17-4VM 128TH JFA R3301117FV003 Joint POW MIA Accounting Command (Navy) $3,399
Show all 15

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00005 $0
Supplemental Agreement for work within scope P00004 $0
Other Administrative Action P00003 · Bottled water for dpaa missions $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 · Bottled water $0
Original award $0

Quick answers

Who was awarded contract N4034516AVN01?

N4034516AVN01 was awarded to Suntory Pepsico Vietnam Beverage CO. LTD by Naval Supply Systems Command (Department of the Navy) on May 9, 2016.

How much is contract N4034516AVN01 worth?

Orders under N4034516AVN01 have obligated $74,822. N4034516AVN01's own ceiling is $1,250,000.

How many orders have been placed under contract N4034516AVN01?

15 orders have been placed under N4034516AVN01, the latest on May 19, 2021.

Which agency awarded contract N4034516AVN01?

Naval Supply Systems Command (Department of the Navy) awarded N4034516AVN01, with funding from DOD WHS Defense POW/MIA Accounting Agency (Washington Headquarters Service).

Who can order from contract N4034516AVN01?

N4034516AVN01 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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