AWARDDELIVERY ORDEROther than small business
Delivery order 4050PEPSI-COLA SERVIS VE DAGITIM LTD STI
Overview
Award facts
- Net obligations
- $2.46K
- $2,455of $2.46K potential value
- Period of performance
- Jul 19, 2010 to Jul 19, 2010
- Ended
- Modifications
- 0
- Latest action Jul 19, 2010
- Contract type
- Delivery order
- PIID 4050
Description of requirement
4514938154DAIRY PRODUCTS
Dates and value
- Award date
- Signed on Jul 19, 2010
- Potential end of performance
- Jul 18, 2010
- Current value
- $2,455Base and exercised options
- Potential value (if all options are exercised)
- $2,455
- Parent contract vehicle
- SPM30308DA021 (IDC, single award) — 17 orders recorded under it
Obligations by fiscal year of action
- FY2010: $2,455
Total across 1 fiscal year: $2,455
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 Jul 19, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationISTANBUL(EUROPE), TUR
UEIRGMLW7BN7GG4
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyPEPSI-COLA SERVIS VE DAGITIM LTD STI
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT EUROPE & AFRICA
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT EUROPE & AFRICA
Place of performance
- Place of performance
- Turkey
Classification and competition
Classification
- Product or service (PSC)
- 8910DAIRY FOODS AND EGGS (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
- 1
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Commercial procedures
- Supplies or services pursuant to FAR 12.102(F)B
- 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
- Yes
Transaction history
Modification history
- Base award
- Jul 19, 2010Base obligation at award: $2,455
- Latest action
- Jul 19, 2010 — Base awardModification 0; obligation change +$2,455
- Actions by type
- Base award1
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)
- 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
- $2,455
- Latest action: change in base and all options
- $2,455
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
- TurkeyTUR
- Place of manufacture
- Not a manufactured end productC
- 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
- SubsistenceB2
- 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