312 Beverage and Tobacco Product Manufacturing Awarded Task Orders and BPA Calls | Federal Compass

312 Beverage and Tobacco Product Manufacturing Awarded Task Orders and BPA Calls

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0302 / DECA0102G5591 - HDE DEFENSE COMMISSARY AGENCY DECA0102G5591 N 0302 N COCA-COLA BOTTLING OF LOS ANGE 1348 47TH STREET SAN DIEGO CA SAN DIEGO SAN DIEGO CALIFORNIA N NONFOOD ITEMS FOR RESALE C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 NOT DISCERNABLE E 4 B Z U 2 N 5B N C A A A N
Delivery Order - 312111 Soft Drink Manufacturing
Contractor
COCA-COLA BOTTLING-LA
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»Defense Commissary Agency (DECA)»DeCA Sales & Marketing Group
Effective date
10/01/2005
Obligated Amount
$1.4M
0303 / DECA0103G5864 - HDE DEFENSE COMMISSARY AGENCY DECA0103G5864 N 0303 N ODOM CORPORATION 3101 PEGER RD FAIRBANKS AK FAIRBANKS FAIRBANKS NORTH STAR ALASKA N FOOD ITEMS FOR RESALE B2 SUBSISTENCE 000 * E 4 B Z U 1 N 5B N C A A A N
Delivery Order - 312111 Soft Drink Manufacturing
Contractor
ODOM CORPORATION
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»Defense Commissary Agency (DECA)»DeCA Sales & Marketing Group
Effective date
10/01/2004
Obligated Amount
$227k
0001 / DAAG9999A0005 - W90BRJ USA PROGRAM MANAGER-SANG DAAG9999A0005 N 0001 * * * * * * * SA * * S ARABIA Y PURCHASE/WATER SUPPLY FACILITIES S1 SERVICES 000 * E 9 C Z U 2 N B SA L A 00 B
Delivery Order - 312112 Bottled Water Manufacturing
Contractor
HEALTH WATER BOTTLING CO. LTD (MISCELLANEOUS FOREIGN CONTRACT)
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command»Office of the Program Manager-Saudi Arabian National Guard
Effective date
04/30/2004
Obligated Amount
$2.5k
6001 / DASA0202A0002 -
Delivery Order - 312112 Bottled Water Manufacturing
Contractor
AL TAWDATAIN WATER BOTTLING CO
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
10/22/2003
Obligated Amount
$125k
2440 / DECA0101G5229 - ZD81 DEFENSE COMMISSARY AGENCY DECA0101G5229 N 02440 N FLORIDA COCA COLA BOTTLING 100 TAMPA OAKS BLVD SUIT TAMPA FL TAMPA HILLSBOROUGH FLORIDA N FOOD ITEMS FOR RESALE B2 SUBSISTENCE NOT DISCERNABLE OR CLASSIFIED E 4 B Z U 1 N 5B N C A A A N
Delivery Order - 312111 Soft Drink Manufacturing
Contractor
FLORIDA COCA COLA BOTTLING
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»Defense Commissary Agency (DECA)
Effective date
01/01/2002
Obligated Amount
$75.2k
0303 / DECA0100G2244 - ZD81 DEFENSE COMMISSARY AGENCY DECA0100G2244 N * N THE COCA-COLA COMPANY ONE COCA COLA PLAZA ATLANTA GA ATLANTA FULTON GEORGIA N FOOD ITEMS FOR RESALE B2 SUBSISTENCE NOT DISCERNABLE OR CLASSIFIED * * 4 * * * * * Z B J 1 N 5B N C A A A N
Delivery Order - 312111 Soft Drink Manufacturing
Contractor
The Coca-Cola Company (THE COCA-COLA COMPANY)
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»Defense Commissary Agency (DECA)
Effective date
10/02/2000
Obligated Amount
$537.2k
0144 / DECA0197GN021 - ZD81 DEFENSE COMMISSARY AGENCY DECA0197GN021 N * 0144 N PEPSI COLA COMPANY 17200 WARWICK BLVD NEWPORT NEWS VA NEWPORT NEWS NEWPORT NEWS (CITY) VIRGINIA N FOOD ITEMS FOR RESALE B2 SUBSISTENCE NOT DISCERNABLE OR CLASSIFIED * * 4 * * * * * Z B J 1 N 5B N C A A A N
Delivery Order - 312111 Soft Drink Manufacturing
Contractor
PepsiCo, Inc. (PEPSI COLA COMPANY)
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»Defense Commissary Agency (DECA)
Effective date
10/01/2000
Obligated Amount
$1.3M
0145 / DECA0196GN192 - ZD81 DEFENSE COMMISSARY AGENCY DECA0196GN192 N * 0145 N COCA-COLA ENTERPRISES 1 COCA COLA PLACE SAN ANTONIO TX SAN ANTONIO BEXAR TEXAS N FOOD ITEMS FOR RESALE B2 SUBSISTENCE NOT DISCERNABLE OR CLASSIFIED * * 4 * * * * * Z B J 1 N 5B N C A A A N
Delivery Order - 312111 Soft Drink Manufacturing
Contractor
COCA-COLA ENTERPRISES
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»Defense Commissary Agency (DECA)
Effective date
10/01/2000
Obligated Amount
$131.6k
0143 / DECA0197GN044 - ZD81 DEFENSE COMMISSARY AGENCY DECA0197GN044 N * 0143 N PEPSI-COLA COMPANY 2611 PEPSI PL CHEVERLY MD CHEVERLY PRINCE GEORGE S MARYLAND N FOOD ITEMS FOR RESALE B2 SUBSISTENCE NOT DISCERNABLE OR CLASSIFIED * * 4 * * * * * Z B J 1 N 5B N C A A A N
Delivery Order - 312111 Soft Drink Manufacturing
Contractor
PepsiCo, Inc. (PEPSI-COLA COMPANY)
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»Defense Commissary Agency (DECA)
Effective date
10/01/2000
Obligated Amount
$853.4k
0146 / DECA0196GN180 - ZD81 DEFENSE COMMISSARY AGENCY DECA0196GN180 N * 0146 N BEVERAGE PRODUCTS CORPORATION 14501 N KELLY AVE OKLAHOMA CITY NC OKLAHOMA CITY CANADIAN OKLAHOMA N FOOD ITEMS FOR RESALE B2 SUBSISTENCE NOT DISCERNABLE OR CLASSIFIED * * 4 * * * * * Z B J 1 N 5B N C A A A N
Delivery Order - 312111 Soft Drink Manufacturing
Contractor
PepsiCo, Inc. (BEVERAGE PRODUCTS CORPORATION)
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»Defense Commissary Agency (DECA)
Effective date
10/01/2000
Obligated Amount
$229.2k
00003 / DAAG9999A0005 - BOTTLED WATER
Delivery Order - 312112 Bottled Water Manufacturing
Contractor
HEALTH WATER BOTTLING CO. LTD ()
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command»Office of the Program Manager-Saudi Arabian National Guard
Effective date
11/18/1998
Obligated Amount
$921.60

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