AWARDDELIVERY ORDEROther than small business
Delivery order 19KV4220F0141PETROL COMPANY - SH.P.K.
Overview
Award facts
- Net obligations
- $19.01K
- $19,008of $19.01K potential value
- Period of performance
- Nov 18, 2019 to Dec 15, 2019
- Ended
- Modifications
- 1
- Latest action Nov 27, 2019
- Contract type
- Delivery order
- PIID 19KV4220F0141
Description of requirement
DIESEL FUEL FOR HEATING - OLD EMBASSY/FUNCTIONAL BUILDINGS
Dates and value
- Award date
- Signed on Nov 18, 2019
- Potential end of performance
- Jan 29, 2020
- Current value
- $19,008Base and exercised options
- Potential value (if all options are exercised)
- $19,008
- Parent contract vehicle
- 19KV4218D0004 (IDC, multiple award) — 11 orders recorded under it
Obligations by fiscal year of action
- FY2020: $19,008
Total across 1 fiscal year: $19,008
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 27, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationPRISHTINE, XKS
UEIGSYJXWJFLNH5
CAGE codeA0JJS
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companyPETROL COMPANY - SH.P.K.
Business types and certifications
For-profit organizationInternational organization
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of State
- U.S. EMBASSY PRISTINA
- Funded by
- Department of State
- BUREAU OF EUROPEAN AND EURASIAN AFF
- Funded from
- 019-4519Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Kosovo
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
- Fixed price with economic price adjustmentK
- Offers received
- 2
Contract details
- Subcontracting plan
- Plan not included - no subcontracting possibilitiesA
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial itemA
- 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
- Yes
Transaction history
Modification history
- Base award
- Nov 18, 2019Base obligation at award: $21,122
- Latest action
- Nov 27, 2019 — Other administrative actionModification P00001; obligation change -$2,115; 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
- 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
- -$2,115
- Latest action: change in base and all options
- -$2,115
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
- KosovoXKS
- 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
- 19KV42
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 1900
- Funding sub-tier code
- 1900
- Funding office code
- 19XEUR
- Treasury accounts
- 019-X-4519-001
- Object classes
- 26.0: Supplies and materials