Beverages, nonalcoholic
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- SPE30320A0004
- Awardee
-
Global Solutions SRL UEI T8SFMLMJQ1P6
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Task orders
- 100 $109,842 obligated
Award facts
- Opportunity
-
- Fountain Soda Romania Solicitation · SPE30319Q0013 · Posted Nov 19, 2019
- OLD_FSC 5306 IST - Philadelphia Award Notice · Posted Jan 29, 2020
- Combined order value
- $109,842 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
- 311930 Flavoring Syrup and Concentrate Manufacturing
- PSC
- 8960 Beverages, Nonalcoholic
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The Defense Logistics Agency Troop Support awarded a blanket purchase agreement to Global Solutions SRL to provide non-alcoholic beverages in Romania under multiple task orders from January 2020 to January 2023. Task orders awarded from $243 to $4,553.85 and involved delivery of products such as beverage base, cola, and soft drinks to military locations in Romania in support of DLA Troop Support subsistence requirements. No set-asides were used for awards issued against the IDV, which was competed among vendors able to supply beverages within Romania and surrounding countries as defined by the original 2019 solicitation. As the logistics agency supporting Department of Defense food and supplies worldwide, DLA Troop Support utilized the IDV and task orders to efficiently obtain critical refreshments for service members in Europe through the prime vendor, Global Solutions SRL.
The Defense Logistics Agency Troop Support established an IDV through a 2019 solicitation seeking a blanket purchase agreement to provide fountain soda to US troops in Romania. Against this vehicle, the agency awarded multiple fixed-price task orders from January 2020 to January 2023 to Global Solutions SRL of Romania totaling at least $27,521.60 to deliver non-alcoholic beverages to locations within Romania. Task orders ranged from $243 to $4,553.85 for products such as beverage base, cola and soft drinks. Performance was to occur in Romania with periods from one to three years. No set-aside provisions or subcontractors were specified in awards issued to obtain supplies in support of DLA Troop Support's global food distribution responsibilities.
Task orders
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Latest 50 of 100 listed here. See the rest on GovTribe.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SPE30320A0004?
SPE30320A0004 was awarded to Global Solutions SRL by Subsistence (Troop Support) on January 29, 2020.
How much is contract SPE30320A0004 worth?
Orders under SPE30320A0004 have obligated $109,842.
How many orders have been placed under contract SPE30320A0004?
100 orders have been placed under SPE30320A0004, the latest on May 30, 2022.
Who can order from contract SPE30320A0004?
SPE30320A0004 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
On GovTribe
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