The Defense Logistics Agency Troop Support awarded a single-award indefinite delivery contract to Buffalo Rock Company to supply special dietary foods. The contract utilizes no set-aside and has a potential value of $4.9 million over a four and a half year base period and three option years. Buffalo Rock Company, operating as a division of Pepsico, will serve as the prime contractor, with Buffalo Rock Co and its Buffalo Rock Bottling division providing parental support. Under the contract, Buffalo Rock Company received multiple firm fixed price delivery orders to supply food and beverage products to Defense Logistics Agency Troop Support locations in Pensacola, Florida. The orders procured items such as Gatorade sports drinks, lemonade beverage base, Dr Pepper, and Pepsi. Performance occurred at Buffalo Rock Company's Panama City, Florida facility under short periods ranging from early 2023 to late 2027. The delivery orders awarded without set-asides had values ranging from $57 to $442. The contract and its orders aim to support the Defense Logistics Agency's mission to provide logistics support to the Department of Defense through the procurement and provisioning of specialty foods, drinks, and related products to military 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 SPE30023D9208-SPE30024FGMF0 | Buffalo Rock Company | $376 | 11/14/23 | 11/17/23 | 11/14/23 | |
Delivery Order SPE30023D9208-SPE30023FB8FZ | Buffalo Rock Company | $145 | 2/21/23 | 2/27/23 | 2/21/23 | |
Delivery Order SPE30023D9208-SPE30023F9TE5 | Buffalo Rock Company | $231 | 1/30/23 | 2/1/23 | 1/30/23 | |
Delivery Order SPE30023D9208-SPE30024FJ2QD | Buffalo Rock Company | $116 | 2/5/24 | 2/7/24 | 2/5/24 | |
Delivery Order SPE30023D9208-SPE30023FB2D6 | Buffalo Rock Company | $145 | 2/10/23 | 2/15/23 | 2/10/23 |
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 |