Resale - soft drinks/water

Ended Indefinite Delivery Contract Awarded Last action

Contract number
HDEC0107G6783
Awardee
Awarding agency
Task orders
24 $3,574,511 obligated

Award facts

Combined order value
  • $3,574,511 Current, with exercised options
  • $74,166,434 Potential, with all options
Last date to order 100% complete
IDV ceiling 36% used
$10,000,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
312112 Bottled Water Manufacturing
PSC
Not on record
Set-aside
No set-aside
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Resale - soft drinks/water 1203 Defense Commissary Agency $57,437
Resale - soft drinks/water 1212 Defense Commissary Agency $197,931
Resale - soft drinks/water 1109 Defense Commissary Agency $256,541
Resale - soft drinks/water 1106 Defense Commissary Agency $247,703
Resale - soft drinks/water 1103 Defense Commissary Agency $188,977
Resale - soft drinks/water 1112 Defense Commissary Agency $210,157
Resale - soft drinks/water 1009 Defense Commissary Agency $243,711
Resale - soft drinks/water 1006 Defense Commissary Agency $208,952
Resale - soft drinks/water 1003 Defense Commissary Agency $194,153
Resale - soft drinks/water 1012 Defense Commissary Agency $188,053
Resale - soft drinks/water 9009 Defense Commissary Agency $186,762
Resale - soft drinks/water 9006 Defense Commissary Agency $193,598
Resale - soft drinks/water 9003 Defense Commissary Agency $184,780
Resale - soft drinks/water 9012 Defense Commissary Agency $175,416
Resale - soft drinks/water 8009 Defense Commissary Agency $44,247
Resale - soft drinks/water 8008 Defense Commissary Agency $138,015
Resale - soft drinks/water 8005 Defense Commissary Agency $102,630
Resale - soft drinks/water 8003 Defense Commissary Agency $85,692
Resale - soft drinks/water 8001 Defense Commissary Agency $91,827
Resale - soft drinks/water 8011 Defense Commissary Agency $73,100
Resale - soft drinks/water 7009 Defense Commissary Agency $55,439
Resale - soft drinks/water 7008 Defense Commissary Agency $41,671
Resale - soft drinks/water 7006 Defense Commissary Agency $185,276
Resale - soft drinks/water 7003 Defense Commissary Agency $22,443
Show all 24

Quick answers

Who was awarded contract HDEC0107G6783?

HDEC0107G6783 was awarded to Ozarks Coca-Cola / DR Pepper Bottling Company by Defense Commissary Agency (Department of Defense) on March 31, 2007.

How much is contract HDEC0107G6783 worth?

Orders under HDEC0107G6783 have obligated $3,574,511. Their combined potential value, with all options, is $74,166,434. HDEC0107G6783's own ceiling is $10,000,000.

How many orders have been placed under contract HDEC0107G6783?

24 orders have been placed under HDEC0107G6783, the latest on January 1, 2012.

Who can order from contract HDEC0107G6783?

HDEC0107G6783 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract HDEC0107G6783 competed?

The extent of competition for HDEC0107G6783 was not available for competition. The government received 1 offer.

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