Delivery Order HDEC0104G6192-0617
Ended Awarded
- Contract number
- 0617
- Awardee
-
Colorado Springs Coca Cola Bottling UEI C181F9WNZ4Z5
- Awarding agency
-
Defense Commissary Agency
Department of Defense
- Obligated
- $494,827
Award facts
- Contract value
- $0.00 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Not on record Potential, with all options
- NAICS code
- 424410 General Line Grocery Merchant Wholesalers
- PSC
- 8999 Food Items For Resale
- Set-aside
- No set-aside
- Competition
- Not Available for Competition · 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Colorado, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract 0617?
0617 was awarded to Colorado Springs Coca Cola Bottling by Defense Commissary Agency (Department of Defense) on October 1, 2004.
How much is contract 0617 worth?
The government has obligated $494,827 on 0617.
Is contract 0617 an order under another contract?
Yes. 0617 is a delivery order under HDEC0104G6192, an indefinite delivery contract.
Was contract 0617 competed?
The extent of competition for 0617 was not available for competition. The government received 1 offer.
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