Institutional feeding DIV-PHI
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- SPE30218A0007
- Awardee
-
The Odom Corporation UEI GAUMSCEN7HK9 Part of The Odom Corporation
- Awarding agency
-
Pacific Region
Troop Support, Department of Defense
- Task orders
- 514 $242,592 obligated
Award facts
- Opportunity
-
- SPE30218QS002 Solicitation number
- Combined order value
- $242,592 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
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
Odom Corp, operating as Coca-Cola Bottling of Alaska – Odom Division, holds a single-award Blanket Purchase Agreement (BPA) with the Defense Logistics Agency Troop Support Pacific for the supply of institutional feeding division beverages to military installations throughout the Pacific region. Awarded on December 3, 2017, with an ultimate completion date of December 2, 2022, this indefinite delivery vehicle was established to support time-sensitive military logistics operations requiring rapid procurement and delivery of sustenance supplies. The BPA does not utilize any set-aside designations and represents open market procurement. All performance occurs at Odom Corp's Anchorage, Alaska location, leveraging the company's established distribution infrastructure to ensure reliable delivery timelines that support operational readiness and troop welfare requirements across distributed military installations in the Pacific theater.
The contract portfolio demonstrates consistent procurement of Coca-Cola branded beverages and related sustenance items through numerous firm fixed-price BPA call orders, with individual task order values typically ranging from $24 to approximately $1,537.52 and performance periods spanning one to five days. The primary products supplied include Dasani bottled water, juices (apple and orange varieties), carbonated soft drinks (Coca-Cola Classic, Sprite, Dr Pepper, and ginger ale in multiple package formats including 12-ounce cans and 20-ounce plastic bottles), sports drinks, and specialty beverages such as dragonfruit-flavored Power-C water and zero-sugar formulations. As the sole prime contractor with no identified subcontractors, Odom Corp has fulfilled over 150 individual call orders documented between August 2022 and November 2022, demonstrating substantial utilization of the BPA ceiling and supporting the Defense Logistics Agency's flexible and responsive supply chain management for beverage inventories across the Pacific region.
Task orders
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Latest 50 of 514 listed here. See the rest on GovTribe.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SPE30218A0007?
SPE30218A0007 was awarded to The Odom Corporation by Pacific Region (Troop Support) on December 3, 2017.
How much is contract SPE30218A0007 worth?
Orders under SPE30218A0007 have obligated $242,592.
How many orders have been placed under contract SPE30218A0007?
514 orders have been placed under SPE30218A0007, the latest on November 25, 2022.
Who can order from contract SPE30218A0007?
SPE30218A0007 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
On GovTribe
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