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AWARDDELIVERY ORDEROther than small business

Delivery order 19GG8024F0528WISSOL PETROLEUM GEORGIA JSC

Overview

Award facts

Net obligations
$15.23K
$15,235of $15.23K potential value
Period of performance
May 28, 2024 to Jun 20, 2024
Ended
Modifications
0
Latest action May 28, 2024
Contract type
Delivery order
PIID 19GG8024F0528

Description of requirement

GSO/PROPERTY-VEHICLE FUEL-JUNE 2024

Dates and value

Award date
Signed on May 28, 2024
Potential end of performance
Jun 19, 2024
Current value
$15,235Base and exercised options
Potential value (if all options are exercised)
$15,235
Parent contract vehicle
19GG8021D0001 (IDC, single award) — 30 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $15,235

Total across 1 fiscal year: $15,235

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 28, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameWISSOL PETROLEUM GEORGIA JSC
LocationTBILISI, GEO
UEIX6WXHMJ9E7E4
CAGE codeSRF93
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyWISSOL PETROLEUM GEORGIA JSC

Business types and certifications

For-profit organizationLimited liability companyPartnership 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 TBILISI
Funded by
  1. Department of State
  2. BUREAU OF DIPLOMATIC SECURITY
Funded from
Unknown/other; Counterdrug and anti-crime programs; Overseas programs; Security-worldwide security protection; International cooperative administrative support services (ICASS)Program activities011-1022, 019-0113, 019-4519Federal accounts (agency financial reports)

Place of performance

Place of performance
Georgia

Classification and competition

Classification

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

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Fixed price with economic price adjustmentK

Contract details

Subcontracting plan
Plan not included - no subcontracting possibilitiesA
Cost Accounting Standards clause
No - CAS waiver approvedN
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 28, 2024Base obligation at award: $15,235
Latest action
May 28, 2024 — Base awardModification 0; obligation change +$15,235
Actions by type
  • Base award1
1 actions recorded, May 28, 2024 to May 28, 2024; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
$15,235
Latest action: change in base and all options
$15,235

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
GeorgiaGEO
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
19GG80
Transactions recorded under this award key
1

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19XDS0
Treasury accounts
  • 019-011-2023/2024-1022-000
  • 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