GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0008COCA COLA KOREA BOTTLING COMPANY LTD_MASAN SALES OFFICE

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Feb 7, 2008 to Feb 13, 2008
Ended
Modifications
1
Latest action Feb 11, 2008
Contract type
Delivery order
PIID 0008

Description of requirement

ORANGE JUICE, QOO 300G

Dates and value

Award date
Signed on Feb 7, 2008
Potential end of performance
Feb 12, 2008
Parent contract vehicle
N6264907A0035 (IDC, single award) — 8 orders recorded under it

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 11, 2008. View on USAspending · Recipient on SAM.gov

Recipient

NameCOCA COLA KOREA BOTTLING COMPANY LTD_MASAN SALES OFFICE
LocationKIMHAE, KOR
UEIC8M3R7PRM4E7
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyCOCA COLA KOREA BOTTLING COMPANY LTD_MASAN SALES OFFICE

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP FLT LOG CTR YOKOSUKA
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP FLT LOG CTR YOKOSUKA

Place of performance

Place of performance
Japan

Classification and competition

Classification

NAICS
423830INDUSTRIAL MACHINERY AND EQUIPMENT MERCHANT WHOLESALERS
Product or service (PSC)
8999FOOD ITEMS FOR RESALE (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Feb 7, 2008Base obligation at award: $4,301
Latest action
Feb 11, 2008 — Other administrative actionModification 1; obligation change -$4,301; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Feb 7, 2008 to Feb 11, 2008; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$4,301
Latest action: change in base and all options
-$4,301

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Country of product or service origin
JapanJPN
Place of manufacture
Mfg outside U.S. - resaleF
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N62649
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N62649