GovChime
AWARDBPA CALLOther than small business

BPA call SPE30320F0590COCA-COLA EUROPACIFIC PARTNERS DEUTSCHLAND GMBH

Overview

Award facts

Net obligations
$244
of $244 potential value
Period of performance
Mar 13, 2020 to Mar 20, 2020
Ended
Modifications
0
Latest action Mar 13, 2020
Contract type
BPA call
PIID SPE30320F0590

Description of requirement

4549378675!BEV BASE, COLA, SWT,

Dates and value

Award date
Signed on Mar 13, 2020
Potential end of performance
Mar 19, 2020
Current value
$244Base and exercised options
Potential value (if all options are exercised)
$244
Parent contract vehicle
SPE30317A0007 (BPA, single award) — 345 orders recorded under it

Obligations by fiscal year of action

  • FY2020: $244

Total across 1 fiscal year: $244

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 15, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 13, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameCOCA-COLA EUROPACIFIC PARTNERS DEUTSCHLAND GMBH
LocationBERLIN, DEU
UEIK8KNHHU5S3A7
CAGE codeCK706
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyCOCA-COLA EUROPEAN PARTNERS GREAT BRITAIN LIMITED

Business types and certifications

For-profit organizationManufacturer of goods

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DEFENSE LOGISTICS AGENCY E & A TRPSPT
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DEFENSE LOGISTICS AGENCY E & A TRPSPT
Funded from
097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Germany

Classification and competition

Classification

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

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
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

Transaction history

Modification history

Base award
Mar 13, 2020Base obligation at award: $244
Latest action
Mar 13, 2020 — Base awardModification 0; obligation change +$244
Actions by type
  • Base award1
1 actions recorded, Mar 13, 2020 to Mar 13, 2020; 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
$244
Latest action: change in base and all options
$244

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
Foreign-owned business incorporated in the U.S.C
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
BPA callA
Parent vehicle type
BPAE
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
SPE303
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE303
Treasury accounts
  • 097-X-4930-005
Object classes
  • 26.0: Supplies and materials