Blanket purchase agreement for bottled water in vietnam

Ended Blanket Purchase Agreement Awarded Last action

Contract number
N4034521AVN01
Awardee
Awarding agency
Task orders
2 $4,711 obligated

Award facts

Combined order value
$4,711 Current and potential, with all options
Last date to order 100% complete
IDV ceiling <1% used
$1,250,000.00
Maximum order
$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
312112 Bottled Water Manufacturing
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

Suntory Pepsico Vietnam Beverage CO. LTD, doing business as Suntory Pepsico Vietnam Beverage, holds a single-award Blanket Purchase Agreement with the Department of Defense Washington Headquarters Service Defense POW/MIA Accounting Agency (DPAA) to supply bottled drinking water in Vietnam. The agreement, awarded on July 26, 2021, carries a ceiling value of $1.25 million and extends through October 2, 2025. This procurement vehicle supports DPAA's operational mission of accounting for missing American service members by providing 1.5-liter bottled water supplies for joint field activities conducted in Vietnam. The contract was awarded without set-aside designation to a vendor already registered in SAM.gov since 2005, with performance of work occurring at Suntory Pepsico Vietnam Beverage's facilities located in Vietnam.

Two firm fixed price calls have been issued against this blanket purchase agreement to date. The first call, awarded October 18, 2021, valued at $2,224.44, supplied bottled water for the 145th Joint Field Activity with completion required by October 23, 2021. The second call, awarded February 14, 2023, valued at $2,486.96, provided bottled water for the 149th Joint Field Activity with completion required by February 18, 2023. Both calls were awarded without set-aside designation and represent a cumulative value of approximately $4,711. These task orders demonstrate the DPAA's recurring need for bottled water supplies to support field personnel engaged in dignitary transfer and accounting operations throughout Vietnam.

Task orders

Task order Ordering agency Obligated Awarded
1.5 liters bottled water ordered for the 149TH joint field activity (23-01VN) R3301123FV001 Joint POW MIA Accounting Command (Navy) $2,487
1.5 liters bottled water ordered for the 145TH joint field activity (22-01VN) R3301122FV001 Joint POW MIA Accounting Command (Navy) $2,224

Transactions

Action Obligated Date
Other Administrative Action P00003 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 · Supply bottled water $0
Original award $0

Quick answers

Who was awarded contract N4034521AVN01?

N4034521AVN01 was awarded to Suntory Pepsico Vietnam Beverage CO. LTD by Naval Supply Systems Command (Department of the Navy) on July 26, 2021.

How much is contract N4034521AVN01 worth?

Orders under N4034521AVN01 have obligated $4,711. N4034521AVN01's own ceiling is $1,250,000. A single order can be worth up to $250,000.

How many orders have been placed under contract N4034521AVN01?

2 orders have been placed under N4034521AVN01, the latest on February 14, 2023.

Which agency awarded contract N4034521AVN01?

Naval Supply Systems Command (Department of the Navy) awarded N4034521AVN01, with funding from DOD WHS Defense POW/MIA Accounting Agency (Washington Headquarters Service).

Who can order from contract N4034521AVN01?

N4034521AVN01 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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