Vehicle Recompete: Bpa SPE30221A0004
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AI Contract Overview
This Blanket Purchase Agreement, identified as SPE30221A0004, is managed by the DLA Troop Support Indo-pacific office for the Department of Defense. The contract has an IDV ceiling of 250,000 dollars and an ordering period that extends through April 17, 2026. It is currently classified as likely to be recompete with a medium confidence level. The contract focuses on the procurement of beverages, with Foremost Foods Inc serving as a primary vendor for items such as Dasani spring water, Powerade, and orange juice. Notable task orders include a purchase of spring water valued at 21,504 dollars and various smaller orders for sports drinks and juices.
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Full Description
4610074047!produce-mil/ca and usda schoo Original Solicitation: SPE30221QS003 IDV Ceiling: $250,000 Contracting Office: DLA Troop Support Indo-pacific Agencies: Department of Defense Classification: recompete-likely (Confidence: medium - 60/100)
Top task orders by value: - 4568592128!DASANI SPRING WATER, 20 OZ PLASTIC BTLE, ($21,504) - FOREMOST FOODS INC - 4568402089!FT PUNCH POWERADE, 20 OZ BTLE, 24/BOX, S ($2,247) - FOREMOST FOODS INC - 4567402527!FT PUNCH POWERADE, 20 OZ BTLE, 24/BOX, S ($1,708.2) - FOREMOST FOODS INC - 4567073616!JUICE, ORANGE, ($1,323.9) - FOREMOST FOODS INC - 4568108882!JUICE, ORANGE, MINUTE MAID, CHL, ($1,204.5) - FOREMOST FOODS INC
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