Market fresh DIV
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- SPE30019A9316
- Awardee
-
Coca-Cola Southwest Beverages LLC UEI TNXXNHC5NX55
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Task orders
- 2,183 $3,152,121 obligated
Award facts
- Combined order value
- $3,152,121 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
- 311812 Commercial Bakeries
- 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
Coca-Cola Southwest Beverages LLC, a Dallas-based subsidiary of The Coca-Cola Company, holds a single-award Blanket Purchase Agreement (BPA) valued at $1 with the Defense Logistics Agency (DLA) Troop Support Subsistence division, awarded on September 25, 2019, with an ultimate completion date of September 23, 2024. The contract was awarded without set-aside designation through competitive procurement to provide beverage products supporting Defense Department subsistence and military feeding programs. Performance is conducted at the contractor's Dallas, Texas facility, with the BPA serving as an indefinite delivery vehicle enabling the DLA to issue firm fixed-price call orders as operational requirements arise without competitive re-solicitation. The extremely low ceiling value appears to reflect a data entry anomaly or administrative designation rather than the actual contract value, as evidenced by the substantially higher task order values issued against the agreement.
The BPA establishes a framework for procurement of Coca-Cola branded beverages in commercial formats, including carbonated soft drinks (Coca-Cola, Diet Coke, Coke Zero, Cherry Coke, Sprite, Dr Pepper), bottled water (Dasani), sports drinks (Powerade in Mountain Blast and Fruit Punch varieties), juices (Minute Maid lemonade, Cranberry Apple Raspberry, orange juice), and iced teas (Gold Peak). Products are supplied in 20-ounce plastic bottles and 12-ounce aluminum cans, with typical case configurations of 24 units. The forty-eight task orders reviewed, awarded between August 22 and September 24, 2024, demonstrate consistent utilization of this vehicle, with individual call order values ranging from $16 to $9,183.05 and completion timeframes typically spanning two to seven days from award date. This procurement structure supports the Defense Department's continuous beverage supply requirements across military installations and subsistence operations nationwide.
Task orders
Show 40 more
Latest 50 of 2,183 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 SPE30019A9316?
SPE30019A9316 was awarded to Coca-Cola Southwest Beverages LLC by Subsistence (Troop Support) on September 25, 2019.
How much is contract SPE30019A9316 worth?
Orders under SPE30019A9316 have obligated $3,152,121.
How many orders have been placed under contract SPE30019A9316?
2,183 orders have been placed under SPE30019A9316, the latest on September 24, 2024.
Who can order from contract SPE30019A9316?
SPE30019A9316 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
On GovTribe
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