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AWARDDELIVERY ORDEROther than small business

Delivery order 19BY7025F0023INTERPETROL TRADING LTD

Overview

Award facts

Net obligations
$235.2K
$235,200of $235.2K potential value
Period of performance
Dec 19, 2024 to Jan 17, 2025
Ended
Modifications
1
Latest action Jan 14, 2025
Contract type
Delivery order
PIID 19BY7025F0023

Description of requirement

BUJ/STATE/FAC: NEC DIESEL FUEL

Dates and value

Award date
Signed on Dec 19, 2024
Potential end of performance
Feb 27, 2025
Current value
$235,200Base and exercised options
Potential value (if all options are exercised)
$235,200
Parent contract vehicle
19BY7024D0001 (IDC, single award) — 19 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $235,200

Total across 1 fiscal year: $235,200

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 14, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameINTERPETROL TRADING LTD
LocationPORT LOUIS, MUS
UEIGZ5RD2Z7N3A2
CAGE codeSMED2
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyINTERPETROL TRADING LTD

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

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

Agency and place

Awarding and funding

Awarded by
  1. Department of State
  2. U.S. EMBASSY BUJUMBURA
Funded by
  1. Department of State
  2. BUREAU OF AFRICAN AFFAIRS
Funded from
International cooperative administrative support services (ICASS)Program activities019-4519Federal accounts (agency financial reports)

Place of performance

Place of performance
20405-0001 Burundi

Classification and competition

Classification

NAICS
811191AUTOMOTIVE OIL CHANGE AND LUBRICATION SHOPS
Product or service (PSC)
9140FUEL OILS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Fixed price with economic price adjustmentK

Contract details

Subcontracting plan
Plan not included - no subcontracting possibilitiesA
Cost Accounting Standards clause
No - CAS waiver approvedN
Certified cost or pricing data
No
Commercial procedures
Commercial products/services procedures not usedD
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
Dec 19, 2024Base obligation at award: $235,200
Latest action
Jan 14, 2025 — Funding onlyModification P00001; funding only: changes obligations, not scope
Latest funding action
Jan 14, 2025 — Funding onlyModification P00001; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Dec 19, 2024 to Jan 14, 2025; 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

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
Foreign-owned business not incorporated in the U.S.D
Country of product or service origin
BurundiBDI
Place of manufacture
Mfg outside U.S. - use outside the united statesE

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 State1900
Awarding agency code
1900
Awarding sub-tier code
1900
Contracting office code
19BY70
Transactions recorded under this award key
2

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19XAF0
Treasury accounts
  • 019-X-4519-001
Object classes
  • 26.0: Supplies and materials
  • 41.0: Grants, subsidies, and contributions
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression