ODOM CORP - 4569707205!WATER, DASANI,
Key Details
Description
4569707205!WATER, DASANI,
Context & Analysis
On Oct 9, 2025, Department of Defense obligated $1,330.14 to ODOM CORP for 4569707205!water, dasani,. The award is classified under NAICS 312111 — SOFT DRINK MANUFACTURING and issued as a firm fixed price contract. Competition extent: competed under sap with 1 offer received. The procurement used a NO SET ASIDE USED. set-aside. Performance is located in ANCHORAGE, AK. This award is one of several similar procurements from Department of Defense under NAICS 312111 — related awards are listed below.
Contractor Information
Similar Awards
4569794868!COFFEE, ITALIAN, BEANS,
COCA-COLA BOTTLERS JAPAN INC.
$20,772.75
CARBONATED AND NON CARBONATED BEVERAGE.
PEPSICO BEVERAGE SALES, LLC
$15,872.36
CARBONATED AND NON CARBONATED BEVERAGE.
PEPSICO BEVERAGE SALES, LLC
$15,872.36
4570080047!COFFEE, GEORGIA ORIGINAL,
COCA-COLA BOTTLERS JAPAN INC.
$15,789.47
4570141437!TEA, CONC, SWT, BLACK, (GOLD PEAK),
THE COCA-COLA COMPANY
$15,601.4
Stay Updated
Get notified about new opportunities matching your interests.