GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 19CB6025F0220SOK KONG IMPORT EXPORT SOKIMEX CO., LTD.

Overview

Award facts

Net obligations
$21.92K
$21,915of $21.92K potential value
Period of performance
May 8, 2025 to Jun 2, 2025
Ended
Modifications
3
Latest action Sep 12, 2025
Contract type
Delivery order
PIID 19CB6025F0220

Description of requirement

EST. FUEL CONSUMPTION (8 LINES) IN JUN-AUG, 2025

Dates and value

Award date
Signed on May 8, 2025
Potential end of performance
Oct 1, 2025
Current value
$21,915Base and exercised options
Potential value (if all options are exercised)
$21,915
Parent contract vehicle
19CB6024D0017 (IDC, single award) — 8 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $21,915

Total across 1 fiscal year: $21,915

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 12, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameSOK KONG IMPORT EXPORT SOKIMEX CO., LTD.
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
  1. Department of State
  2. U.S. EMBASSY PHNOM PENH
Funded by
  1. Department of State
  2. BUREAU OF EAST ASIAN AND PACIFIC
Funded from
Security-worldwide security protection; Consular and border security programsProgram activities019-0113, 019-5713Federal accounts (agency financial reports)

Place of performance

Place of performance
Cambodia

Classification and competition

Classification

NAICS
336310MOTOR VEHICLE GASOLINE ENGINE AND ENGINE PARTS MANUFACTURING
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
May 8, 2025Base obligation at award: $21,600
Latest action
Sep 12, 2025 — Supplemental agreement (within scope)Modification P00003; obligation change +$8
Latest substantive action
Sep 12, 2025 — Supplemental agreement (within scope)Modification P00003; obligation change +$8
Actions by type
  • Base award1
  • Supplemental agreement (within scope)3
4 actions recorded, May 8, 2025 to Sep 12, 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
Latest action: change in base and exercised options
$8
Latest action: change in base and all options
$8

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
4

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19XEAP
Treasury accounts
  • 019-2025/2025-0113-000
  • 019-X-0113-000
  • 019-X-5713-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression