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SPE30026FXK43 | Contract Award | G2X

4570106250!GATORADE FRUIT PUNCH, 3 GL BIB, SODA

Award ID:SPE30026FXK43Ref ID:SPE30025D9281Award Type:Delivery OrderAwarding Agency: DEFENSE LOGISTICS AGENCY

Average Annual Spend

$308

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

4570106250!GATORADE FRUIT PUNCH, 3 GL BIB, SODA

Overview

Task Order Obligations and Backlog

Total Obligated: $308

Total Contract Value: $308

Burn Rate: 100%

Period of Performance

Start Date: Nov 26, 2025

End Date:

Dec 1, 2025

100% of period elapsed

Additional Information

Awardee

BUFFALO ROCK CO

UEI: KMHTRN73VA15

Awarding Agency

DEFENSE LOGISTICS AGENCY

Code: 97AS

Funding Agency

DEFENSE LOGISTICS AGENCY

Code: 97AS

Unique Award Key

Procurement Instrument Identifier (PIID): SPE30026FXK43
Submitting Agency Identifier Code: 97AS
Parent Award ID (Parent PIID): SPE30025D9281
Parent Agency Name: —

Period of Performance

Start Date: Nov 26, 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: 311991
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

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Modification History

0 modifications

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Profiles

BUFFALO ROCK COCompany profile, pipeline fit, and intel

DEFENSE LOGISTICS AGENCYAgency profile with spend trends and priorities

NAICS 311991Market profile, competitors, and activity

PSC 8960Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Negotiated Proposal/Quote

Solicitation Date

Nov 26, 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: No
Interagency Contracting Authority: —
Other Statutory Authority: —
Service Contract Inventory Report: —
Subject to Materials, Supplies, Articles & Equipment: Not Applicable

SPE30025D9281Parent vehicle details and scope

Contract Activity Over Time

Transaction Activity

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