Soda
Ended Blanket Purchase Agreement Awarded
- Contract number
- SPE30021A9425
- Awardee
-
Bottling Group, LLC UEI PF8DNHLGF4J4
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Task orders
- 83 $144,635 obligated
Award facts
- Opportunity
-
- SPE30015R0027 Solicitation number
- Combined order value
- $144,635 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 3% used
- $4,900,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 311991 Perishable Prepared Food Manufacturing
- PSC
- 8960 Beverages, Nonalcoholic
- Set-aside
- No set-aside
- Pricing
- Fixed Price with Economic Price Adjustment
Award details come from SAM.gov/FPDS.
About this IDV
The Defense Logistics Agency Troop Support Subsistence awarded an indefinite-delivery, indefinite-quantity contract to Bottling Group, LLC for the delivery of beverage products and related items. Task orders awarded against this contract vehicle provide for the delivery of bottled water, sodas, sports drinks and other beverage bases to support locations in West Harrison and Briarcliff Manor, New York. The prime contractor, operating as Pepsi Beverages Company, will supply these products to the Defense Logistics Agency through June 2026 under the terms of the basic purchasing agreement.
No set-aside provisions are specified in the task orders awarded to date. Values range from approximately $500 to over $4,900,000, with periods of performance varying between daily and semi-annual requirements. As the Defense Logistics Agency is responsible for procuring and providing food and related supplies to support Department of Defense missions, this contract enables the routine provision of beverages commonly purchased for military dining facilities and other logistical needs.
Task orders
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Latest 50 of 83 listed here. See the rest on GovTribe.
Quick answers
Who was awarded contract SPE30021A9425?
SPE30021A9425 was awarded to Bottling Group, LLC by Subsistence (Troop Support) on June 30, 2021.
How much is contract SPE30021A9425 worth?
Orders under SPE30021A9425 have obligated $144,635. SPE30021A9425's own ceiling is $4,900,000.
How many orders have been placed under contract SPE30021A9425?
83 orders have been placed under SPE30021A9425, the latest on February 17, 2023.
Who can order from contract SPE30021A9425?
SPE30021A9425 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
On GovTribe
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