Market fresh DIV
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- SPE30021A9343
- Awardee
-
Coca-Cola Southwest Beverages LLC UEI TNXXNHC5NX55
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Task orders
- 0
Award facts
- Opportunity
-
- SPE30021Q9999 Solicitation number
- Last date to order 100% complete
- IDV ceiling
- $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
Coca-Cola Southwest Beverages LLC (Ccswb), a Dallas-based subsidiary of The Coca-Cola Company, was awarded a single-award Blanket Purchase Agreement by the Defense Logistics Agency (DLA) Troop Support Subsistence division with a ceiling value of $150,000 and an ultimate completion date of September 21, 2024. The contract, awarded on September 26, 2021, requires no set-aside designation and was conducted through open market competition. The prime contractor operates without identified subcontractors from its Dallas, Texas location and provides comprehensive beverage distribution to support Defense Department subsistence and military feeding programs across installations nationwide. The DLA Troop Support Subsistence division utilizes this indefinite delivery vehicle to maintain flexibility in procurement while leveraging an established vendor relationship capable of delivering products on firm fixed-price call orders.
Ccswb's deliverables encompass a full portfolio of Coca-Cola branded beverages supplied 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 multiple varieties), juices (Minute Maid lemonade, Cranberry Apple Raspberry, orange juice), iced teas (Gold Peak), and electrolytic beverages with various fruit flavors, available in both 20-ounce plastic bottles and 12-ounce aluminum cans. Since the IDV's establishment, the DLA has consistently issued individual call orders ranging from $35 to $12,111.18, with most task orders valued between $1,000 and $8,000 and typical completion timeframes of three to seven days from award date. This recurring procurement pattern demonstrates the contract's critical role in supporting the Defense Department's continuous beverage supply requirements across military facilities and subsistence operations.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SPE30021A9343?
SPE30021A9343 was awarded to Coca-Cola Southwest Beverages LLC by Subsistence (Troop Support) on September 26, 2021.
How much is contract SPE30021A9343 worth?
SPE30021A9343's own ceiling is $150,000.
Who can order from contract SPE30021A9343?
SPE30021A9343 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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