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AWARDDELIVERY ORDEROther than small business

Delivery order 19CE2018F0021NIROSHANA ENTERPRISES PVT LTD

Overview

Award facts

Net obligations
$21.15K
$21,145of $21.15K potential value
Period of performance
Jul 16, 2018 to Jul 10, 2018
Ended
Modifications
1
Latest action Jul 16, 2018
Contract type
Delivery order
PIID 19CE2018F0021

Description of requirement

STATE FUEL SUPPLY FOR EMBASSY VEHICLES JUNE 16 TO SEP 15

Dates and value

Award date
Signed on Jul 9, 2018
Current value
$21,145Base and exercised options
Potential value (if all options are exercised)
$21,145
Parent contract vehicle
SCE20017D0003 (IDC, multiple award) — 18 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $21,145

Total across 1 fiscal year: $21,145

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 16, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameNIROSHANA ENTERPRISES PVT LTD
LocationCOLOMBO, LKA
UEIDMZVKXVKNQY8
CAGE codeSCRB5
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyNIROSHANA ENTERPRISES PVT LTD

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 State
  2. U.S. EMBASSY COLOMBO
Funded by
  1. Department of State
  2. BUREAU OF SOUTH AND CENTRAL ASIAN
Funded from
019-0113, 019-4519Federal accounts (agency financial reports)

Place of performance

Place of performance
Sri Lanka

Classification and competition

Classification

NAICS
454310FUEL DEALERS
Product or service (PSC)
9140FUEL OILS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not included - no subcontracting possibilitiesA
Certified cost or pricing data
No
Commercial procedures
Commercial item 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
Jul 9, 2018Base obligation at award: $21,145
Latest action
Jul 16, 2018 — Change orderModification P00001
Latest substantive action
Jul 16, 2018 — Change orderModification P00001
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Jul 9, 2018 to Jul 16, 2018; 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

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
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
Sri lankaLKA
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
Multiple awardM
Parent vehicle agency
Department of State1900
Awarding agency code
1900
Awarding sub-tier code
1900
Contracting office code
19CE20
Transactions recorded under this award key
2

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19XSCA
Treasury accounts
  • 019-2018/2018-0113-000
  • 019-X-0113-000
  • 019-X-4519-001
Object classes
  • 26.0: Supplies and materials