Market fresh DIV
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- SPE30020A9403
- Awardee
-
Pepsi Cola Bottling Company Of Lincoln UEI S94ECW3KWKC1
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Task orders
- 7 $1,179 obligated
Award facts
- Combined order value
- $1,179 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
- Fixed Price with Economic Price Adjustment
Award details come from SAM.gov/FPDS.
About this IDV
Pepsi Cola Bottling Company of Lincoln, operating as the Linpepco Partnership Division and doing business as Pepsico, has been awarded a single-award Blanket Purchase Agreement by the Defense Logistics Agency Troop Support Subsistence with a ceiling value of $758 and an ultimate completion date of May 31, 2025. The contract was originally awarded on May 31, 2020, with no set-aside designation applied. The BPA authorizes the Defense Logistics Agency to issue firm fixed-price calls for the delivery of beverage products to military subsistence programs, with all performance occurring at the contractor's facility in Lincoln, Nebraska. The contractor supplies a comprehensive portfolio of branded beverages including Pepsi-Cola in various container sizes, Dr Pepper soda, Gatorade sports drinks in multiple flavors, Propel Fitness water in Kiwi Strawberry flavor, and Tropicana branded beverages. These products are procured to support the Department of Defense's mission of provisioning food and beverages to military dining facilities, commissaries, and exchange services worldwide.
The documented task orders under this BPA demonstrate consistent procurement activity spanning from June 2020 through December 2020, with individual call values ranging from $53 to $563. Representative task orders include awards for twelve-ounce cans of Pepsi-Cola ($61), Dr Pepper soda in twenty-four-can boxes ($152), cases of Propel Fitness Kiwi Strawberry water ($53 to $563), and Gatorade G2 Fruit Punch sports drink ($112). All task orders were issued on a firm fixed-price basis with no set-aside provisions, indicating open competition for individual procurement actions. The contractor's sustained performance under this BPA and the establishment of five additional active Indefinite Delivery Contracts with combined ceiling values of $24.5 million reflect the critical role Pepsi Cola Bottling Company of Lincoln maintains in the Defense Logistics Agency's beverage supply chain supporting military personnel globally.
Task orders
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $0 | |
| Change Order | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SPE30020A9403?
SPE30020A9403 was awarded to Pepsi Cola Bottling Company Of Lincoln by Subsistence (Troop Support) on May 31, 2020.
How much is contract SPE30020A9403 worth?
Orders under SPE30020A9403 have obligated $1,179.
How many orders have been placed under contract SPE30020A9403?
7 orders have been placed under SPE30020A9403, the latest on December 2, 2020.
Who can order from contract SPE30020A9403?
SPE30020A9403 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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