GovChime
IDVOther than small business

IDC (single-award IDV) W9124J10D0001PEPSI-COLA METROPOLITAN BOTTLING COMPANY, INC.

Overview

Award facts

Obligated on orders under this IDV
$1.23M
$1,231,409 across 5 orders
Period of performance
From Jun 11, 2013
Modifications
10
Latest action Jul 31, 2013
Contract type
IDC (single-award IDV)
PIID W9124J10D0001

Description of requirement

20 OZ BOTTLED SODA POP

Dates and value

Award date
Signed on Oct 1, 2009
Ordering period ends
Sep 30, 2014
Ceiling
Ceiling (single-award vehicle): $1,192,973

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 31, 2013. View on USAspending · Recipient on SAM.gov

Recipient

NamePEPSI-COLA METROPOLITAN BOTTLING COMPANY, INC.
LocationSAN ANTONIO, TX
UEIC1BBN7QMMK95
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPEPSICO, INC.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QM MICC-FDO FT SAM HOUSTON
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W2DN BROOKE AMC

Classification and competition

Classification

NAICS
312111SOFT DRINK MANUFACTURING
Product or service (PSC)
8960BEVERAGES, NONALCOHOLIC (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
3

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
Oct 1, 2009
Latest action
Jul 31, 2013 — Other administrative actionModification P00010; administrative: no change in scope or value
Latest substantive action
Sep 25, 2012 — Option exercisedModification P00006
Actions by type
  • Base award1
  • Other administrative action7
  • Option exercised3
11 actions recorded, Oct 1, 2009 to Jul 31, 2013; 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

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / indefinite quantityB
Multiple or single award
Single awardS
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W9124J
Transactions recorded under this award key
11

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W81NTE