Blanket purchase agreement carbonated and non carbonated beverages
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- W9124925AA002
- Awardee
-
Pepsico Beverage Sales, LLC UEI ECXNZADEFUG8
- Awarding agency
-
MICC Fort Gordon
Mission and Installation Contracting Command, Department of Defense
- Task orders
- 3 $66,766 obligated
Award facts
- Combined order value
- $66,766 Current and potential, with all options
- Last date to order 21% complete
- IDV ceiling 10% used
- $677,128.00
- Maximum order
- $50,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Funding agency
- Defense Health Agency Department of Defense
- NAICS code
- 312111 Soft Drink 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 Health Agency awarded a single-award Blanket Purchase Agreement valued at $677,128 to PepsiCo Beverage Sales, LLC (doing business as Pepsi Bottling Group) on September 29, 2025, with an ultimate completion date of September 28, 2030. This indefinite delivery vehicle, which includes no small business set-aside, authorizes the procurement of carbonated and non-carbonated beverages to support Department of Defense subsistence and food service operations. The contract encompasses an extensive portfolio of beverage products including carbonated soft drinks (Pepsi, Mountain Dew, Dr Pepper, Mug Root Beer), sports drinks (Gatorade variants), juices (Tropicana products), bottled water (Aquafina), iced teas, iced coffee products, and electrolyte beverages, supplied in multiple formats including 5-gallon and 3-gallon bag-in-box configurations, 20-ounce plastic bottles in cases of 24, and 12-ounce cans. PepsiCo Beverage Sales, LLC, a subsidiary of PepsiCo, Inc. headquartered in Purchase, New York, maintains significant experience delivering beverages to military installations through prior contract awards issued by the Defense Logistics Agency's Subsistence division and Pacific Region.
The contract was established following a Sources Sought Notice issued by Defense Logistics Agency Troop Support on July 27, 2023, seeking suppliers of carbonated, non-carbonated, electrolyte, and juice drink beverage bases in bag-in-box format to meet military subsistence requirements. This Blanket Purchase Agreement streamlines procurement processes by enabling firm fixed-price delivery orders for beverage products to support military dining facilities and food service operations across Department of Defense installations. The award reflects the contractor's demonstrated capability to supply a comprehensive range of beverage products in the formats and quantities required to sustain operational readiness and personnel welfare across military food service operations during the five-year performance period.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Carbonated and non carbonated beverage call | MICC Fort Gordon | $22,242 | |
| Carbonated and non carbonated beverage call #3 | MICC Fort Gordon | $16,998 | |
| Carbonated and non carbonated beverage | MICC Fort Gordon | $27,527 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W9124925AA002?
W9124925AA002 was awarded to Pepsico Beverage Sales, LLC by MICC Fort Gordon (Mission and Installation Contracting Command) on September 29, 2025.
How much is contract W9124925AA002 worth?
Orders under W9124925AA002 have obligated $66,766. W9124925AA002's own ceiling is $677,128. A single order can be worth up to $50,000.
How many orders have been placed under contract W9124925AA002?
3 orders have been placed under W9124925AA002, the latest on July 1, 2026.
Which agency awarded contract W9124925AA002?
MICC Fort Gordon (Mission and Installation Contracting Command) awarded W9124925AA002, with funding from Defense Health Agency (Department of Defense).
Who can order from contract W9124925AA002?
W9124925AA002 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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