Market fresh DIV
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- SPE30017A9400
- Awardee
-
Bottling Group, LLC UEI PF8DNHLGF4J4 Part of Pepsico, Inc.
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Task orders
- 189 $190,792 obligated
Award facts
- Combined order value
- $190,792 Current and potential, with all options
- Last date to order 100% complete
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 312111 Soft Drink Manufacturing
- PSC
- 8920 Bakery And Cereal Products
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
Bottling Group, LLC, doing business as Pepsi Beverages Company, holds a single-award Blanket Purchase Agreement valued at $150,000 with the Defense Logistics Agency (DLA) Subsistence program, awarded on September 17, 2017, with an ultimate completion date of September 17, 2022. This BPA provides the contracting vehicle for the delivery of non-alcoholic beverages and related products to support Department of Defense subsistence and troop supply requirements. All task orders issued under this BPA are firm fixed-price contracts with no set-aside designations, reflecting the contractor's status as a large business. Performance of all deliveries occurs at the contractor's facilities in West Harrison and Briarcliff Manor, New York, which serve as distribution and fulfillment centers for PepsiCo's federal government supply operations.
The task orders executed under this BPA demonstrate a consistent procurement pattern of PepsiCo brand beverages throughout the 2021-2022 period, including carbonated soft drinks (Pepsi-Cola, Mountain Dew, Sierra Mist), sports drinks (Gatorade products in various formulations such as Cool Blue Raspberry and Fierce Grape), and electrolyte beverages (Gatorade Lemon-Lime). All products are supplied in standard military-compatible packaging formats, primarily 20-ounce plastic bottles in 24-per-box configurations and 12-ounce cans in 12-pack, 2-pack-per-box formats. The 49 task orders reviewed range individually from $41 to $3,036.80, with issuance occurring on a consistent weekly to bi-weekly basis, indicating regular, ongoing demand from DLA Troop Support Subsistence to maintain beverage inventory levels supporting military installations and food service operations.
Task orders
Show 40 more
Latest 50 of 189 listed here. See the rest on GovTribe.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SPE30017A9400?
SPE30017A9400 was awarded to Bottling Group, LLC by Subsistence (Troop Support) on September 17, 2017.
How much is contract SPE30017A9400 worth?
Orders under SPE30017A9400 have obligated $190,792.
How many orders have been placed under contract SPE30017A9400?
189 orders have been placed under SPE30017A9400, the latest on September 8, 2022.
Who can order from contract SPE30017A9400?
SPE30017A9400 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
On GovTribe
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