GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order HSFE0217P0036PEPSI-COLA PUERTO RICO DISTRIBUTING LLC

Overview

Award facts

Net obligations
$68.04K
$68,040of $68.04K potential value
Period of performance
Apr 25, 2018 to Sep 19, 2017
Ended
Modifications
2
Latest action Apr 25, 2018
Contract type
Purchase order
PIID HSFE0217P0036

Description of requirement

IGF::OT::IGF 451,000 LITERS OF 20 OZ BOTTLES OF WATER.

Dates and value

Award date
Signed on Sep 16, 2017
Potential end of performance
Sep 18, 2017
Current value
$68,040Base and exercised options
Potential value (if all options are exercised)
$68,040

Obligations by fiscal year of action

  • FY2018: -$151,200 (de-obligation)
  • FY2017: $219,240

Total across 2 fiscal years: $68,040

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 25, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NamePEPSI-COLA PUERTO RICO DISTRIBUTING LLC
LocationTOA BAJA, PR
UEIMVHMJCT5HEB7
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyPEPSICO, INC.

Business types and certifications

Minority-ownedFor-profit organizationLimited liability companyCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. REGION 8 : EMERGENCY PREPAREDNESS A
Funded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. REGION 2: EMERGENCY PREPAREDNESS AN
Funded from
070-0702Federal accounts (agency financial reports)

Place of performance

Place of performance
Caguas, Puerto Rico 00725-2411
Congressional district (place of performance)
PR-98As reported at the time of the action

Classification and competition

Classification

NAICS
312112BOTTLED WATER MANUFACTURING
Product or service (PSC)
8960BEVERAGES, NONALCOHOLIC (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Sep 16, 2017Base obligation at award: $219,240
Latest action
Apr 25, 2018 — CloseoutModification P00002; obligation change -$151,200; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
  • Other administrative action1
3 actions recorded, Sep 16, 2017 to Apr 25, 2018; 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
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
-$151,200
Latest action: change in base and all options
-$151,200

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
National interest action
Hurricane irma 2017H17I

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

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
7000
Awarding sub-tier code
7022
Contracting office code
70FBR8
Transactions recorded under this award key
3

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
70FBR2
Treasury accounts
  • 070-X-0702-000
Object classes
  • 26.0: Supplies and materials