This Indefinite Delivery Contract (IDC) awarded by the Defense Logistics Agency (DLA) to Pepsico Beverage Sales, LLC, doing business as Pepsi Beverages Company, provides a comprehensive range of beverage products to support military food service and subsistence operations. The $4.9 million ceiling contract, with a period of performance through December 2029, allows DLA to issue firm fixed-price delivery orders for carbonated soft drinks, sports drinks, juices, bottled water, iced teas, and beverage bases under the company's diverse portfolio of well-known brands such as Pepsi, Mountain Dew, Gatorade, Tropicana, and Aquafina. This IDC is accompanied by a $250,000 ceiling Blanket Purchase Agreement (BPA) with DLA Troop Support Subsistence, further streamlining the procurement of Pepsico's beverage products for military installations and dining facilities worldwide. The original solicitation, a Sources Sought Notice, was issued by DLA Troop Support's Strategic Material Sourcing Group to conduct market research for the acquisition of carbonated, non-carbonated, electrolyte, and juice drink beverage bases in bag-in-box format to support military food service operations.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| Not listed | Not listed | $0 | 12/30/24 |
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 SPE30025D9204-SPE30025FSBVX | Pepsico Beverage Sales, LLC | $747 | 2/25/25 | 3/4/25 | 2/25/25 | |
Delivery Order SPE30025D9204-SPE30025FRB7B | Pepsico Beverage Sales, LLC | $41 | 12/31/24 | 1/2/25 | 12/31/24 | |
Delivery Order SPE30025D9204-SPE30025FRT45 | Pepsico Beverage Sales, LLC | $1.7k | 1/27/25 | 1/31/25 | 1/27/25 | |
Delivery Order SPE30025D9204-SPE30025FT68E | Pepsico Beverage Sales, LLC | $41 | 4/8/25 | 4/10/25 | 4/8/25 | |
Delivery Order SPE30025D9204-SPE30025FSS5C | Pepsico Beverage Sales, LLC | $176 | 3/18/25 | 3/21/25 | 3/18/25 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
SODA BIB Sources Sought Notice 2023 | SPE300-23-R-0039 | Defense Logistics Agency Troop Support Subsistence | Pre-Solicitation 1/4 | 7/27/23, 1:28 PM | |
Beverage Base Bag-In-Box Solicitation for CONUS, Alaska, Hawaii, and Guam Areas | SPE30024D3009 | Defense Logistics Agency Troop Support Subsistence | Award Notice 4/4 | 1/31/24, 11:17 AM | |
Beverage Base Bag-In-Box Solicitation for CONUS, Alaska, Hawaii, and Guam Areas | SPE300-23-R-0039 | Defense Logistics Agency Troop Support Subsistence | Solicitation 2/4 | 11/16/23, 3:09 PM | |
Beverage Base Bag-In-Box Solicitation for CONUS, Alaska, Hawaii, and Guam Areas | SPE30024D3008 | Defense Logistics Agency Troop Support Subsistence | Award Notice 3/4 | 1/31/24, 10:49 AM |