GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 19CE2019F0004NIROSHANA ENTERPRISES PVT LTD

Overview

Award facts

Net obligations
$18.63K
$18,627of $18.63K potential value
Period of performance
Feb 28, 2019 to Apr 30, 2019
Ended
Modifications
1
Latest action Feb 28, 2019
Contract type
Delivery order
PIID 19CE2019F0004

Description of requirement

FUEL SUPPLY OF EMBASSY VEHICLES 01 FEB TO 30 APRIL 2019

Dates and value

Award date
Signed on Jan 30, 2019
Potential end of performance
Apr 29, 2019
Current value
$18,627Base and exercised options
Potential value (if all options are exercised)
$18,627
Parent contract vehicle
SCE20017D0003 (IDC, multiple award) — 18 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $18,627

Total across 1 fiscal year: $18,627

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 28, 2019. 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
Jan 30, 2019Base obligation at award: $18,512
Latest action
Feb 28, 2019 — Change orderModification P00001; obligation change +$115
Latest substantive action
Feb 28, 2019 — Change orderModification P00001; obligation change +$115
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Jan 30, 2019 to Feb 28, 2019; 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
Latest action: change in base and exercised options
$115
Latest action: change in base and all options
$115

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