AWARDDELIVERY ORDEROther than small business
Delivery order 19CE2019F0001NIROSHANA ENTERPRISES PVT LTD
Overview
Award facts
- Net obligations
- $11.1K
- $11,104of $11.1K potential value
- Period of performance
- Nov 8, 2018 to Jan 15, 2019
- Ended
- Modifications
- 1
- Latest action Nov 8, 2018
- Contract type
- Delivery order
- PIID 19CE2019F0001
Description of requirement
STATE FUEL SUPPLY FOR EMBASSY VEHICLES OCT 15 TO JAN 15
Dates and value
- Award date
- Signed on Nov 7, 2018
- Current value
- $11,104Base and exercised options
- Potential value (if all options are exercised)
- $11,104
- Parent contract vehicle
- SCE20017D0003 (IDC, multiple award) — 18 orders recorded under it
Obligations by fiscal year of action
- FY2019: $11,104
Total across 1 fiscal year: $11,104
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 8, 2018. View on USAspending · Recipient on SAM.gov
Recipient
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
- Department of State
- U.S. EMBASSY COLOMBO
- Funded by
- Department of State
- 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
- Nov 7, 2018Base obligation at award: $20,969
- Latest action
- Nov 8, 2018 — Change orderModification P00001; obligation change -$9,865
- Latest substantive action
- Nov 8, 2018 — Change orderModification P00001; obligation change -$9,865
- Actions by type
- Base award1
- Change order1
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
- Latest action: change in base and exercised options
- -$9,865
- Latest action: change in base and all options
- -$9,865
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
- 019-2019/2019-0113-000
- 019-X-0113-000
- 019-X-4519-001
- Object classes
- 26.0: Supplies and materials