GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 147JCOCA-COLA GESELLSCHAFT MIT BESCHR¿NKTER HAFTUNG

Overview

Award facts

Net obligations
$2.84K
$2,839of $2.84K potential value
Period of performance
May 26, 2008 to May 28, 2008
Ended
Modifications
0
Latest action May 26, 2008
Contract type
Delivery order
PIID 147J

Description of requirement

4507698172!BEV BASE,

Dates and value

Award date
Signed on May 26, 2008
Potential end of performance
May 27, 2008
Current value
$2,839Base and exercised options
Potential value (if all options are exercised)
$2,839
Parent contract vehicle
SPM30308DA017 (IDC, single award) — 13 orders recorded under it

Obligations by fiscal year of action

  • FY2008: $2,839

Total across 1 fiscal year: $2,839

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 26, 2008. View on USAspending · Recipient on SAM.gov

Recipient

LocationBERLIN, DEU
UEIXYAQZ1H9ED48
Business sizeOther than small businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA TROOP SUPPORT EUROPE & AFRICA
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA TROOP SUPPORT EUROPE & AFRICA

Place of performance

Place of performance
Arlington, Virginia 22202-3013
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

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

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial item procedures not usedD
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
May 26, 2008Base obligation at award: $2,839
Latest action
May 26, 2008 — Base awardModification 0; obligation change +$2,839
Actions by type
  • Base award1
1 actions recorded, May 26, 2008 to May 26, 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
Local area set-aside
No
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
$2,839
Latest action: change in base and all options
$2,839

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

Domestic or foreign entity
Foreign-owned business not incorporated in the U.S.D
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPM303
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPM303