The Defense Logistics Agency Troop Support Subsistence awarded an indefinite delivery contract to Acosta, Inc., doing business as Acosta Sales & Marketing, to supply fresh fruit and vegetable distribution services for non-Department of Defense United States Department of Agriculture school customers located in Iowa. Valued at $126.5M over a 4.5 year base period and three 1.5 year option periods, the contract utilizes a 100% small business set aside and has a 10% minimum quantity guarantee for the first year. Delivery points are located in the Iowa State Zone. Under the contract, Acosta Sales & Marketing provides food and beverage products to the Defense Logistics Agency Troop Support Subsistence through various delivery orders and price lists. Task orders include the delivery of 5-gallon bib containers of Mountain Dew, Sprite, Fanta Orange and Coca-Cola Classic sodas to the agency's location in Jacksonville, Florida, valued from $120 to $14.3K. Pricing lists specify items such as cases of Hi-C Fruit Punch, sweetened tea, and nutritional protein drinks to replenish the agency's supplies. As the logistics provider for the Department of Defense, the Defense Logistics Agency Troop Support Subsistence utilizes these contracts and orders to efficiently supply military dining facilities and customers worldwide.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| Not listed | Not listed | $0 | 10/1/22 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order SPE30023D9103-SPE30023F9Q0Z | Acosta Inc. | $238 | 1/25/23 | 2/7/23 | 1/25/23 | |
Delivery Order SPE30023D9103-SPE30024FH5MT | Acosta Inc. | $722 | 12/13/23 | 12/19/23 | 12/13/23 | |
Delivery Order SPE30023D9103-SPE30023FC4P1 | Acosta Inc. | $96 | 4/4/23 | 4/11/23 | 4/4/23 | |
Delivery Order SPE30023D9103-SPE30023F9C39 | Acosta Inc. | $952 | 1/6/23 | 1/12/23 | 1/6/23 | |
Delivery Order SPE30023D9103-SPE30023F9YGA | Acosta Inc. | $1.2k | 2/6/23 | 2/15/23 | 2/6/23 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Amendment to Fresh Fruit and Vegetables for Non-DoD USDA School Customers in the Iowa State Zone - SPE300-21-R-0025 | SPE300-21-R-0025 | Defense Logistics Agency Troop Support Subsistence | Solicitation 2/2 | 7/15/22, 12:27 PM | |
Fresh Fruit and Vegetables for Non-DoD USDA School Customers in the Iowa State Zone - SPE300-21-R-0025 | SPE300-21-R-0025 | Defense Logistics Agency Troop Support Subsistence | Pre-Solicitation 1/2 | 5/13/22, 1:27 PM |