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AWARDDELIVERY ORDEROther than small business

Delivery order 9002COCA-COLA DEUTSCHLAND VERKAUF GMBH & CO. KG

Overview

Award facts

Net obligations
$19.72K
$19,717of $19.72K potential value
Period of performance
Feb 1, 2009 to Feb 28, 2009
Ended
Modifications
0
Latest action Feb 28, 2009
Contract type
Delivery order
PIID 9002

Description of requirement

RESALE - SOFT DRINKS

Dates and value

Award date
Signed on Feb 28, 2009
Potential end of performance
Feb 27, 2009
Current value
$19,717Base and exercised options
Potential value (if all options are exercised)
$19,717
Parent contract vehicle
HDEC0907A0236 (IDC, single award) — 18 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $19,717

Total across 1 fiscal year: $19,717

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 Feb 28, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameCOCA-COLA DEUTSCHLAND VERKAUF GMBH & CO. KG
LocationBERLIN, DEU
UEIUH2JKCDPNKX9
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyCOCA-COLA DEUTSCHLAND VERKAUF GMBH & CO. KG

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Commissary Agency
  3. EUROPE AREA
Funded by
  1. Department of Defense
  2. Defense Commissary Agency
  3. EUROPE AREA

Place of performance

Place of performance
Germany

Classification and competition

Classification

NAICS
312111SOFT DRINK MANUFACTURING
Product or service (PSC)
8960BEVERAGES, NONALCOHOLIC (product)

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized resale (FAR 6.302-5(A)(2)(II))RES
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
1

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 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
Feb 28, 2009Base obligation at award: $19,717
Latest action
Feb 28, 2009 — Base awardModification 0; obligation change +$19,717
Actions by type
  • Base award1
1 actions recorded, Feb 28, 2009 to Feb 28, 2009; 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
$19,717
Latest action: change in base and all options
$19,717

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

Country of product or service origin
GermanyDEU
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
97AZ
Contracting office code
HDEC09
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AZ
Funding office code
HDEC09