Market fresh DIV
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- SPE30020A9407
- Awardee
-
Walton Beverage CO. UEI KCDZCNCK4TB5
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Task orders
- 11 $493 obligated
Award facts
- Opportunity
-
- Bread and Bakery Support for DoD Troop Customers in San Antonio and Ft. Hood, Texas Pre-Solicitation · SPE30020R0027 · Posted Apr 3, 2020
- Fresh Bread and Bakery Support for DoD Troop Customers in the San Antonio Zone, Texas - (Fort Hood and Fort Sam Houston) Solicitation · Posted Jul 15, 2020
- Fresh Bread and Bakery Support for DoD Troop Customers in the San Antonio Zone, Texas - (Fort Hood and Fort Sam Houston) Pre-Solicitation · Posted Jun 23, 2020
- Combined order value
- $493 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
Walton Beverage Company of Ferndale, Washington was awarded a single-award Blanket Purchase Agreement with a ceiling value of $1.00 by the Defense Logistics Agency (DLA) Troop Support Subsistence program on September 18, 2020, with an ultimate completion date of September 27, 2025. The award was made without set-aside designation, indicating full and open competition. The pre-solicitation opportunity was posted on April 3, 2020, with a due date of April 17, 2020. Under this indefinite delivery vehicle, Walton Beverage Company serves as the prime contractor providing commercially available branded beverage products to support Department of Defense food service operations and military logistics. The company operates from its principal facility in Ferndale, Washington and maintains additional distribution operations in Delair, New Jersey.
The contract authorizes DLA Troop Support Subsistence to issue firm fixed-price blanket purchase agreement calls on an as-needed basis for a comprehensive catalog of branded sodas, sports drinks, and juices. Task orders documented between October 2020 and January 2024 demonstrate procurements of specific beverage products including Pepsi, Diet Pepsi, Mountain Dew, and carbonated lemon-lime beverages in 12-ounce cans packaged in six-packs and four-packs-per-box configurations. Individual task order ceiling values ranged from $17 to $132, with all deliveries performed from Ferndale, Washington. The pricing structure utilizes firm fixed-price terms to maintain cost certainty while enabling efficient procurement of beverages essential to military personnel support at installations nationwide.
Task orders
Show all 11
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $0 | |
| Change Order | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SPE30020A9407?
SPE30020A9407 was awarded to Walton Beverage CO. by Subsistence (Troop Support) on September 18, 2020.
How much is contract SPE30020A9407 worth?
Orders under SPE30020A9407 have obligated $493.
How many orders have been placed under contract SPE30020A9407?
11 orders have been placed under SPE30020A9407, the latest on January 9, 2026.
Who can order from contract SPE30020A9407?
SPE30020A9407 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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