GovChime
AWARDDOOther than small business

Do 0028PEPSI-COLA METROPOLITAN BOTTLING COMPANY, INC.

Overview

Award facts

Period of performance
Sep 15, 2014 to Aug 31, 2014
Ended
Modifications
1
Latest action Sep 12, 2014
Contract type
Do
PIID 0028

Description of requirement

BEVERAGE CONTRACT

Dates and value

Award date
Signed on Jul 24, 2014
Potential end of performance
Aug 30, 2014
Parent contract vehicle
W9124M12D0002 (IDC, single award) — 30 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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 12, 2014. View on USAspending · Recipient on SAM.gov

Recipient

NamePEPSI-COLA METROPOLITAN BOTTLING COMPANY, INC.
LocationSAVANNAH, GA
UEIDJBCNVJVZVE5
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyPEPSICO, INC.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QM MICC-FT STEWART
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6YK USALRCTR FT STEWART

Place of performance

Place of performance
Fort Stewart, Liberty County, Georgia 31314-5001
Congressional district (place of performance)
GA-01As reported at the time of the action

Classification and competition

Classification

NAICS
311930FLAVORING SYRUP AND CONCENTRATE MANUFACTURING
Product or service (PSC)
8960BEVERAGES, NONALCOHOLIC (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
W9124M12R0004
Notices

Contract details

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
Jul 24, 2014Base obligation at award: $5,148
Latest action
Sep 12, 2014 — Funding onlyModification 1; obligation change +$108; funding only: changes obligations, not scope
Latest funding action
Sep 12, 2014 — Funding onlyModification 1; obligation change +$108; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Jul 24, 2014 to Sep 12, 2014; 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

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$108
Latest action: change in base and all options
$108

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC
EPA-designated product
Meets requirementsA

Place and origin

Domestic or foreign entity
U.S. owned businessA
Place of manufacture
Not a manufactured end productC
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
DoC
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
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W9124M
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W90UUF