GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order SPE30019F2MHTFLORIDA COCA-COLA BOTTLING COMPANY

Overview

Award facts

Net obligations
$662
of $662 potential value
Period of performance
Jan 25, 2019 to Jan 28, 2019
Ended
Modifications
0
Latest action Jan 25, 2019
Contract type
Delivery order
PIID SPE30019F2MHT

Description of requirement

4544668071! BEV, SPORTS DRINK, FRUIT PUNCH,

Dates and value

Award date
Signed on Jan 25, 2019
Potential end of performance
Jan 27, 2019
Current value
$662Base and exercised options
Potential value (if all options are exercised)
$662
Parent contract vehicle
SPE30015D9340 (IDC, single award) — 147 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $662

Total across 1 fiscal year: $662

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 25, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameFLORIDA COCA-COLA BOTTLING COMPANY
LocationJACKSONVILLE, FL
UEINB4YGML954J1
CAGE code1HQ79
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyCOCA-COLA BEVERAGES FLORIDA, LLC

Business types and certifications

For-profit organization

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA TROOP SUPPORT
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA TROOP SUPPORT
Funded from
097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Jacksonville, Duval County, Florida 32254-2026
Congressional district (place of performance)
FL-04As reported at the time of the action

Classification and competition

Classification

NAICS
311812COMMERCIAL BAKERIES
Product or service (PSC)
8960BEVERAGES, NONALCOHOLIC (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Individual subcontract planF
Certified cost or pricing data
No
Service Contract Act labor standards
No
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
Multi-year contract
No

Transaction history

Modification history

Base award
Jan 25, 2019Base obligation at award: $662
Latest action
Jan 25, 2019 — Base awardModification 0; obligation change +$662
Actions by type
  • Base award1
1 actions recorded, Jan 25, 2019 to Jan 25, 2019; 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
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
$662
Latest action: change in base and all options
$662

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
Construction wage rates (Davis-Bacon)
No

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
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
SPE300
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE300
Treasury accounts
  • 097-X-4930-005
Object classes
  • 26.0: Supplies and materials