Home

Curated Intel

Browse All
Health
FedCiv
Defense
Events

Tools

DOGE Tracker
Pipelines
Teaming Hub
Beta

Intelligence

Companies
Grants
Agencies
NAICS
PSC

Directory

People

SPE30026FXJMN | Contract Award | G2X

4570100024!TROPICANA, PINK LEMONADE,

Award ID:SPE30026FXJMNRef ID:SPE30025D0005Award Type:Delivery OrderAwarding Agency: DEFENSE LOGISTICS AGENCY

Average Annual Spend

$551

Average obligated amount per year since period start.

Burn Rate

100%

Portion of total contract value already obligated.

Subcontracting Percentage

0%

Share of total value represented by subawards.

Months to Expiration

0

Estimated months remaining until end of performance.

Description

4570100024!TROPICANA, PINK LEMONADE,

Overview

Task Order Obligations and Backlog

Total Obligated: $551

Total Contract Value: $551

Burn Rate: 100%

Period of Performance

Start Date: Nov 25, 2025

End Date:

Dec 1, 2025

100% of period elapsed

Additional Information

Awardee

PEPSICO BEVERAGE SALES, LLC

UEI: ECXNZADEFUG8

Awarding Agency

DEFENSE LOGISTICS AGENCY

Code: 97AS

Funding Agency

DEFENSE LOGISTICS AGENCY

Code: 97AS

Unique Award Key

Procurement Instrument Identifier (PIID): SPE30026FXJMN
Submitting Agency Identifier Code: 97AS
Parent Award ID (Parent PIID): SPE30025D0005
Parent Agency Name: —

Period of Performance

Start Date: Nov 25, 2025
End Date: Dec 1, 2025
Potential End Date: Dec 1, 2025

Acquisition Details

Product or Service Code (PSC): 8960
North American Industry Classification System (NAICS) Code: 312111
Cost or Pricing Data: N
DoD Acquisition Program: 000
DoD Transaction Number: —
Information Technology Commercial Item Category: Commercial Products/Services
Domestic or Foreign Entity: U.S. Owned Business
Awarding Department: DEPT OF DEFENSE
Awarding Office: DLA TROOP SUPPORT
Funding Department: DEPT OF DEFENSE
Funding Office: DLA TROOP SUPPORT

Competition Details

Contract Activity Over Time

Loading contract activity data...

Modification History

0 modifications

Modification ID	Description	Action Date	Obligated Amount	Action Type

Page 1 of 1

Previous
Next

Subcontracts under this Award

0 subawards

Subaward #	Subawardee	Description	Amount	Action Date

Page 1 of 1

Previous
Next

Quick actions

Explore this data

Discover

Awardee contract historySee all contracts awarded to this vendor

More from DEFENSE LOGISTICS AGENCYFind other contracts awarded by this agency

DEFENSE LOGISTICS AGENCY funded awardsTrack where this funding agency is placing dollars

NAICS 312111 award landscapeCompare who is winning in this market segment

Open NAICS 312111 opportunitiesIdentify active solicitations aligned to this contract

PSC 8960 contractsExplore similar service/product awards

Find teaming partnersDiscover partners in this contract's market

Profiles

PEPSICO BEVERAGE SALES, LLCCompany profile, pipeline fit, and intel

DEFENSE LOGISTICS AGENCYAgency profile with spend trends and priorities

NAICS 312111Market profile, competitors, and activity

PSC 8960Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Negotiated Proposal/Quote

Solicitation Date

Nov 25, 2025

Number of Offers Received

—

Extent Competed

Full and Open Competition

Other Than Full and Open Competition

—

Commercial Item Acquisition Procedures

Commercial Products/Services

Simplified Procedures for Certain Commercial Items

N

Evaluated Preference

No Preference used

Fed Biz Opps

N

Small Business Competitiveness Demonstration Program

—

Legislative Mandates

Clinger-Cohen Act Planning: No
Construction Wage Rate Requirements: Not Applicable
Employment Eligibility Verification: —
Subject to Labor Standards: Not Applicable
Interagency Contracting Authority: —
Other Statutory Authority: —
Service Contract Inventory Report: —
Subject to Materials, Supplies, Articles & Equipment: Not Applicable

SPE30025D0005Parent vehicle details and scope

Contract Activity Over Time

Transaction Activity

Updating…

Group dataYear Type