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AWARDDELIVERY ORDEROther than small business

Delivery order 401BCOCA-COLA GESELLSCHAFT MIT BESCHR¿NKTER HAFTUNG

Overview

Award facts

Net obligations
$3.46K
$3,463of $3.46K potential value
Period of performance
Aug 11, 2008 to Aug 13, 2008
Ended
Modifications
0
Latest action Aug 11, 2008
Contract type
Delivery order
PIID 401B

Description of requirement

4508330290!BEV BASE,

Dates and value

Award date
Signed on Aug 11, 2008
Potential end of performance
Aug 12, 2008
Current value
$3,463Base and exercised options
Potential value (if all options are exercised)
$3,463
Parent contract vehicle
SPM30308DA017 (IDC, single award) — 13 orders recorded under it

Obligations by fiscal year of action

  • FY2008: $3,463

Total across 1 fiscal year: $3,463

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 4, 2026 are not yet public.

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

Recipient

NameCOCA-COLA GESELLSCHAFT MIT BESCHR¿NKTER HAFTUNG
LocationBERLIN, DEU
UEIXYAQZ1H9ED48
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyCOCA-COLA GESELLSCHAFT MIT BESCHR¿NKTER HAFTUNG

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

NAICS
312111SOFT DRINK 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

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
Aug 11, 2008Base obligation at award: $3,463
Latest action
Aug 11, 2008 — Base awardModification 0; obligation change +$3,463
Actions by type
  • Base award1
1 actions recorded, Aug 11, 2008 to Aug 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
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
$3,463
Latest action: change in base and all options
$3,463

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
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
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