AWARDDELIVERY ORDEROther than small business
Delivery order 19NG6019F0093TOTAL NIGER SA
Overview
Award facts
- Net obligations
- $17.19K
- $17,185of $17.19K potential value
- Period of performance
- May 31, 2019 to Jun 28, 2019
- Ended
- Modifications
- 0
- Latest action May 31, 2019
- Contract type
- Delivery order
- PIID 19NG6019F0093
Description of requirement
GSO - RECHARGING OF RESIDENTIAL GENERATORS FUEL CARD
Dates and value
- Award date
- Signed on May 31, 2019
- Potential end of performance
- Jun 27, 2019
- Current value
- $17,185Base and exercised options
- Potential value (if all options are exercised)
- $17,185
- Parent contract vehicle
- SNG60015C0006 (IDC, single award) — 13 orders recorded under it
Obligations by fiscal year of action
- FY2019: $17,185
Total across 1 fiscal year: $17,185
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 31, 2019. View on USAspending · Recipient on SAM.gov
Recipient
NameTOTAL NIGER SA
LocationNIAMEY, NER
UEIM6H7LC93B213
CAGE codeSTC94
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyTOTAL NIGER SA
Business types and certifications
Foreign-ownedFor-profit organization
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of State
- U.S. EMBASSY NIAMEY
- Funded by
- Department of State
- BUREAU OF AFRICAN AFFAIRS
- Funded from
- 019-4519Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Niger
Classification and competition
Classification
- Product or service (PSC)
- 9110FUELS, SOLID (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 requiredB
- 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
- No
Transaction history
Modification history
- Base award
- May 31, 2019Base obligation at award: $17,185
- Latest action
- May 31, 2019 — Base awardModification 0; obligation change +$17,185
- Actions by type
- Base award1
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
- $17,185
- Latest action: change in base and all options
- $17,185
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
- Foreign-owned business not incorporated in the U.S.D
- Country of product or service origin
- NigerNER
- 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
- 19NG60
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 1900
- Funding sub-tier code
- 1900
- Funding office code
- 19XAF0
- Foreign funding
- Foreign funds FMSA
- Treasury accounts
- 019-X-4519-001
- Object classes
- 26.0: Supplies and materials