GovChime
AWARDBPA CALLOther than small business

BPA call 19RB1022F0010NIS A.D. NOVI SAD

Overview

Award facts

Net obligations
$11.07K
$11,069of $11.07K potential value
Outlays (paid to date)
$4.38K
$4.38K paid of $11.07K obligated$4,379
Period of performance
Nov 1, 2021 to Nov 30, 2021
Ended
Modifications
0
Latest action Oct 29, 2021
Contract type
BPA call
PIID 19RB1022F0010

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

GASOLINE AND EURODIESEL FUELS FOR EMBASSY GOVS.

Dates and value

Award date
Signed on Oct 29, 2021
Potential end of performance
Nov 29, 2021
Current value
$11,069Base and exercised options
Potential value (if all options are exercised)
$11,069
Parent contract vehicle
19RB1020A0005 (BPA, single award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2022: $11,069

Total across 1 fiscal year: $11,069

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 29, 2021. View on USAspending · Recipient on SAM.gov

Recipient

NameNIS A.D. NOVI SAD
LocationNOVI SAD, SRB
UEIKLLEKMSMQ6A5
CAGE codeA011S
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGAZPROM, PAO

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 BELGRADE
Funded by
  1. Department of State
  2. BUREAU OF EUROPEAN AND EURASIAN AFF
Funded from
Unknown/other; Security-worldwide security protection; International cooperative administrative support services (ICASS)Program activities019-0113, 019-4519Federal accounts (agency financial reports)

Place of performance

Place of performance
Serbia

Classification and competition

Classification

NAICS
324110PETROLEUM REFINERIES
Product or service (PSC)
9140FUEL OILS (product)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competition (FAR 13)SP2
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Fixed price with economic price adjustmentK
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
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

Transaction history

Modification history

Base award
Oct 29, 2021Base obligation at award: $11,069
Latest action
Oct 29, 2021 — Base awardModification 0; obligation change +$11,069
Actions by type
  • Base award1
1 actions recorded, Oct 29, 2021 to Oct 29, 2021; 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
$11,069
Latest action: change in base and all options
$11,069

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
SerbiaSRB
Place of manufacture
Mfg outside U.S. - use outside the united statesE

Structure

Award or IDV
Award
Award type
BPA callA
Parent vehicle type
BPAE
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
19RB10
Transactions recorded under this award key
1

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19XEUR
Treasury accounts
  • 019-2022/2022-0113-000
  • 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