AWARDDELIVERY ORDEROther than small business
Delivery order 19HA7025F0119DISTRIBUTEURS NATIONAUX SA
Overview
Award facts
- Net obligations
- $146.49K
- $146,488of $146.49K potential value
- Period of performance
- Mar 26, 2025 to Apr 17, 2025
- Ended
- Modifications
- 1
- Latest action Sep 11, 2025
- Contract type
- Delivery order
- PIID 19HA7025F0119
Description of requirement
REYES / CAS DIESEL FUEL FOR GENERATOR
Dates and value
- Award date
- Signed on Mar 26, 2025
- Potential end of performance
- Apr 16, 2025
- Current value
- $146,488Base and exercised options
- Potential value (if all options are exercised)
- $146,488
- Parent contract vehicle
- 19HA7020D0003 (IDC, single award) — 161 orders recorded under it
Obligations by fiscal year of action
- FY2025: $146,488
Total across 1 fiscal year: $146,488
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 11, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationPORT AU PRINCE, HTI
UEILGENBAMEKLM4
CAGE codeSHW83
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDISTRIBUTEURS NATIONAUX SA
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
- AMERICAN EMBASSY PORT-AU-PRINCE
- Funded by
- Department of State
- BUREAU OF OVERSEAS BUILDINGS OPS
- Funded from
- International cooperative administrative support services (ICASS)Program activities019-4519Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Haiti
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
- Firm fixed priceJ
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/services 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
- Mar 26, 2025Base obligation at award: $133,500
- Latest action
- Sep 11, 2025 — Other administrative actionModification P00001; obligation change +$12,988; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
- $12,988
- Latest action: change in base and all options
- $12,988
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
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
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
- 19HA70
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 1900
- Funding sub-tier code
- 1900
- Funding office code
- 19X0B0
- Treasury accounts
- 019-X-4519-001
- Object classes
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression