AWARDDELIVERY ORDEROther than small business
Delivery order 19CB6024F0403SOK KONG IMPORT EXPORT SOKIMEX CO., LTD.
Overview
Award facts
- Net obligations
- $21.63K
- $21,627of $21.63K potential value
- Period of performance
- Sep 1, 2024 to Sep 2, 2024
- Ended
- Modifications
- 2
- Latest action Dec 16, 2024
- Contract type
- Delivery order
- PIID 19CB6024F0403
Description of requirement
EST. FUEL CONSUMPTION (8 LINES) IN SEP-NOV, 2024
Dates and value
- Award date
- Signed on Aug 8, 2024
- Potential end of performance
- Mar 1, 2025
- Current value
- $21,627Base and exercised options
- Potential value (if all options are exercised)
- $21,627
- Parent contract vehicle
- 19CB6023D0028 (IDC, single award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2025: $27
- FY2024: $21,600
Total across 2 fiscal years: $21,627
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 16, 2024. View on USAspending · Recipient on SAM.gov
Recipient
LocationPHNOM PENH, KHM
UEINZ5TL7BGRGB8
CAGE codeSUF58
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companySOK KONG IMPORT EXPORT SOKIMEX CO., LTD.
Business types and certifications
For-profit organizationPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of State
- U.S. EMBASSY PHNOM PENH
- Funded by
- Department of State
- BUREAU OF EAST ASIAN AND PACIFIC
- Funded from
- Unknown/other; Overseas programs; Security-worldwide security protection; International cooperative administrative support services (ICASS)Program activities019-0113, 019-4519Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Cambodia
Classification and competition
Classification
- Product or service (PSC)
- 9140FUEL OILS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
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 products/servicesA
- 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
- Aug 8, 2024Base obligation at award: $21,600
- Latest action
- Dec 16, 2024 — Supplemental agreement (within scope)Modification P00002; obligation change +$21
- Latest substantive action
- Dec 16, 2024 — Supplemental agreement (within scope)Modification P00002; obligation change +$21
- Actions by type
- Base award1
- Supplemental agreement (within scope)2
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
- Latest action: change in base and exercised options
- $21
- Latest action: change in base and all options
- $21
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
Place and origin
- Domestic or foreign entity
- Other foreign entity (e.g. foreign government)O
- Country of product or service origin
- CambodiaKHM
- 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
- 19CB60
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 1900
- Funding sub-tier code
- 1900
- Funding office code
- 19XEAP
- Treasury accounts
- 019-2024/2024-0113-000
- 019-X-0113-000
- 019-X-4519-001
- Object classes
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression