# Delivery Order #SPE30026F17JP

Short-Term Delivery Order for Soda Beverages to Guam by Pepsi-Cola

**Buyer:** Defense Logistics Agency

**Award Amount:** $2,690.88
**Ceiling:** $2,690.88

**Awarded:** June 11, 2026
**Period of Performance:** Jun 11, 2026 - Jun 18, 2026

**Identifier:** SPE30026F17JP
**NAICS:** 311991

This award represents a delivery order contract under a broader indefinite-delivery vehicle with Pepsi-Cola Bottling Company of Guam, Inc., a local bottler and distributor of soda beverages. The contract procures a specific quantity of Mountain Dew soda in five-gallon bag-in-box packaging to be delivered to Tamuning, Guam. This short-term, week-long contract is part of a multi-year arrangement focused on soda product supply for the government. The award ensures timely provisioning of beverages, supporting agency operations or events requiring refreshments. The contract was issued under a long-term parent indefinite-delivery vehicle, indicating a procurement strategy aimed at maintaining ongoing product availability. Given the nature and scale, it was likely awarded on a sole-source basis with the incumbent supplier due to logistical convenience and existing performance. The contract's narrow scope, involving specific delivery within a defined timeframe, highlights its role in supporting day-to-day operational needs.

### Description

4572102684!MT DEW, 5 GL BIB, SODA

[View original record](https://www.usaspending.gov/award/CONT_AWD_SPE30026F17JP_9700_SPE30025D9263_9700)