Beverage base

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W9124M12D0002
Awardee
Awarding agency
Task orders
30 $153,057 obligated

Award facts

Combined order value
$153,057 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 31% used
$492,450.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Department of the Army Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Beverage base 0030 MICC Fort Stewart $12,552
Beverage base sports drink lemon-lime 0029 MICC Fort Stewart $4,867
Beverage contract 0028 MICC Fort Stewart $5,256
Beverage base sports drink fruit punch 0027 MICC Fort Stewart $4,909
Beverage base sports drink lemon-lime 0026 MICC Fort Stewart $5,593
Beverage base sports drink lemon-lime 0025 MICC Fort Stewart $4,806
Beverage base sports drink lemon-lime 0024 MICC Fort Stewart $4,114
Beverage base sports drink lemon-lime 0023 MICC Fort Stewart $3,669
Beverage base sports drink lemon-lime 0022 MICC Fort Stewart $3,674
Beverage base sports drink lemon-lime 0021 MICC Fort Stewart $4,614
Beverage base cola 0020 MICC Fort Stewart $5,406
Beverage base sports drink fruit punch 0019 MICC Fort Stewart $3,416
Beverage base sports drink lemon-lime 0018 MICC Fort Stewart $8,385
Beverage base sports drink lemon-lime 0017 MICC Fort Stewart $5,254
Beverage base sports drink fruit punch 0013 MICC Fort Stewart $2,333
Beverage base sports drink lemon-lime 0016 MICC Fort Stewart $3,845
Beverage base sports drink lemon-lime 0015 MICC Fort Stewart $3,483
Beverage base sports drink lemon-lime 0014 MICC Fort Stewart $3,064
Beverage base sports drink lemon-lime 0012 MICC Fort Stewart $0
Beverage base sports drink fruit punch 0011 MICC Fort Stewart $8,296
Beverage base contract 0010 MICC Fort Stewart $1,904
Beverage base sports drink lemon-lime 0009 MICC Fort Stewart $13,532
Beverage base sports drink lemon-lime 0008 MICC Fort Stewart $6,698
Beverage base sports drink lemon-lime 0007 MICC Fort Stewart $4,169
Beverage base sports drink lemon-lime 0006 MICC Fort Stewart $4,909
Beverage base sports drink lemon-lime 0005 MICC Fort Stewart $4,633
Beverage base sports drink lemon-lime 0004 MICC Fort Stewart $3,596
Beverage base sports drink lemon-lime 0003 MICC Fort Stewart $5,185
Beverage base sports drink lemon-lime 0002 MICC Fort Stewart $5,121
Beverage base sports drink fruit punch 0001 MICC Fort Stewart $5,776
Show all 30

Transactions

Action Obligated Date
Exercise an Option P00002 $0
Exercise an Option P00001 · Beverage base orange-lemon or comparable $0
Original award $0

Quick answers

Who was awarded contract W9124M12D0002?

W9124M12D0002 was awarded to Pepsi-Cola Metropolitan Bottling Company, Inc. by MICC Fort Stewart (Mission and Installation Contracting Command) on December 22, 2011.

How much is contract W9124M12D0002 worth?

Orders under W9124M12D0002 have obligated $153,057. W9124M12D0002's own ceiling is $492,450.

How many orders have been placed under contract W9124M12D0002?

30 orders have been placed under W9124M12D0002, the latest on December 3, 2014.

Which agency awarded contract W9124M12D0002?

MICC Fort Stewart (Mission and Installation Contracting Command) awarded W9124M12D0002, with funding from Department of the Army (Department of Defense).

Who can order from contract W9124M12D0002?

W9124M12D0002 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W9124M12D0002 competed?

The extent of competition for W9124M12D0002 was full and open competition. The government received 2 offers.

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