Market fresh DIV
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- SPE30018A9304
- Awardee
-
Reyes Coca-Cola Bottling, L.L.C. UEI VS6KKAQL7UA5 Part of The Coca-Cola Company
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Task orders
- 411 $147,601 obligated
Award facts
- Combined order value
-
- $147,601 Current, with exercised options
- $147,602 Potential, with all options
- Last date to order 100% complete
- IDV ceiling 98% used
- $150,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 311812 Commercial Bakeries
- PSC
- 8920 Bakery And Cereal Products
- Set-aside
- No set-aside
- Pricing
- Fixed Price with Economic Price Adjustment
Award details come from SAM.gov/FPDS.
About this IDV
Reyes Coca-Cola Bottling, L.L.C., a subsidiary of The Coca-Cola Company, was awarded a single-award Blanket Purchase Agreement by the Defense Logistics Agency Troop Support Subsistence division on May 25, 2018, with a ceiling value of $150,000 and an ultimate completion date of June 3, 2023. The BPA was established to support the federal government's requirement for carbonated soft drinks, sports drinks, juices, waters, and other ready-to-drink beverage products to supply military food service operations. All performance was conducted at the contractor's facility in Irvine, California 92614. No small business set-asides were utilized, indicating full and open competition. The agreement was funded by the Department of Defense through the Defense Logistics Agency's Subsistence division, which operates the Prime Vendor Program to supply food and beverages to United States military personnel worldwide.
The contract generated 49 task orders issued between January 2023 and June 2023, representing specific calls against the BPA for individual beverage products and quantities. Task orders encompassed Coca-Cola branded carbonated soft drinks (Coke, Diet Coke), Sprite, Fanta Orange, Dr Pepper, Dasani water, Powerade sports drink, and nutritional/protein drinks, all supplied in 20-ounce plastic bottles with varying case quantities. Individual task order values ranged from $25 to $2,820.48, with firm fixed-price pricing applied to each call. The task orders demonstrate routine replenishment patterns typical of military subsistence supply operations, with completion dates consistently spanning 3 to 21 days from award date to accommodate rapid fulfillment requirements for military dining facilities and distribution centers.
Task orders
Show 40 more
Latest 50 of 411 listed here. See the rest on GovTribe.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SPE30018A9304?
SPE30018A9304 was awarded to Reyes Coca-Cola Bottling, L.L.C. by Subsistence (Troop Support) on May 25, 2018.
How much is contract SPE30018A9304 worth?
Orders under SPE30018A9304 have obligated $147,601. Their combined potential value, with all options, is $147,602. SPE30018A9304's own ceiling is $150,000.
How many orders have been placed under contract SPE30018A9304?
411 orders have been placed under SPE30018A9304, the latest on June 15, 2023.
Who can order from contract SPE30018A9304?
SPE30018A9304 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
On GovTribe
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