Soft drinks
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- HDEC0108G7321
- Awardee
-
Coca-Cola Company Of North Texas UEI VWH7TWSUKWG2
- Awarding agency
-
Defense Commissary Agency
Department of Defense
- Task orders
- 17 $6,400,690 obligated
Award facts
- Combined order value
- $6,400,690 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 64% used
- $10,000,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 312111 Soft Drink Manufacturing
- PSC
- 8960 Beverages, Nonalcoholic
- 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 | Defense Commissary Agency | $373,023 | |
| Resale - soft drinks | Defense Commissary Agency | $384,079 | |
| Resale - soft drinks | Defense Commissary Agency | $332,146 | |
| Resale - soft drinks | Defense Commissary Agency | $368,497 | |
| Resale - soft drinks | Defense Commissary Agency | $439,796 | |
| Resale - soft drinks | Defense Commissary Agency | $453,978 | |
| Resale - soft drinks | Defense Commissary Agency | $312,025 | |
| Resale - soft drinks | Defense Commissary Agency | $386,691 | |
| Resale - soft drinks | Defense Commissary Agency | $458,175 | |
| Resale - soft drinks | Defense Commissary Agency | $415,818 | |
| Resale - soft drinks | Defense Commissary Agency | $379,585 | |
| Resale - soft drinks | Defense Commissary Agency | $404,054 | |
| Resale - soft drinks | Defense Commissary Agency | $443,479 | |
| Resale - soft drinks | Defense Commissary Agency | $479,353 | |
| Resale - soft drinks | Defense Commissary Agency | $377,510 | |
| Resale - soft drinks | Defense Commissary Agency | $349,326 | |
| Resale - soft drinks | Defense Commissary Agency | $43,155 |
Show all 17
Quick answers
Who was awarded contract HDEC0108G7321?
HDEC0108G7321 was awarded to Coca-Cola Company Of North Texas by Defense Commissary Agency (Department of Defense) on September 16, 2008.
How much is contract HDEC0108G7321 worth?
Orders under HDEC0108G7321 have obligated $6,400,690. HDEC0108G7321's own ceiling is $10,000,000.
How many orders have been placed under contract HDEC0108G7321?
17 orders have been placed under HDEC0108G7321, the latest on July 1, 2012.
Who can order from contract HDEC0108G7321?
HDEC0108G7321 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract HDEC0108G7321 competed?
The extent of competition for HDEC0108G7321 was not available for competition. The government received 1 offer.
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