GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 00S2COCA-COLA REFRESHMENTS USA, INC.

Overview

Award facts

Net obligations
$1.74K
$1,735of $1.74K potential value
Period of performance
Oct 28, 2016 to Nov 1, 2016
Ended
Modifications
0
Latest action Oct 28, 2016
Contract type
Delivery order
PIID 00S2

Description of requirement

4535994706!DASANI SPRING WATER, 20 OZ PLASTIC BTLE,

Dates and value

Award date
Signed on Oct 28, 2016
Potential end of performance
Oct 31, 2016
Current value
$1,735Base and exercised options
Potential value (if all options are exercised)
$1,735
Parent contract vehicle
SPM30012D9328 (IDC, single award) — 468 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $1,735

Total across 1 fiscal year: $1,735

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 3, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 28, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameCOCA-COLA REFRESHMENTS USA, INC.
LocationHONOLULU, HI
UEIX4N7HL75FBY4
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTHE COCA-COLA COMPANY

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. Defense Logistics Agency
  3. DLA TROOP SUPPORT
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA TROOP SUPPORT

Place of performance

Place of performance
Honolulu, Hawaii 96819-4418
Congressional district (place of performance)
HI-01As reported at the time of the action

Classification and competition

Classification

NAICS
424410GENERAL LINE GROCERY MERCHANT WHOLESALERS
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

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
Oct 28, 2016Base obligation at award: $1,735
Latest action
Oct 28, 2016 — Base awardModification 0; obligation change +$1,735
Actions by type
  • Base award1
1 actions recorded, Oct 28, 2016 to Oct 28, 2016; 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
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
$1,735
Latest action: change in base and all options
$1,735

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
Walsh-Healey Act (materials and supplies)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
UnknownU

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
SubsistenceB2
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPM300
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPM300