GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 19SF7522F0636EML ENGINEERS AND CONSTRUCTION (PTY) LTD

Overview

Award facts

Net obligations
$14K
$14,002of $14K potential value
Outlays (paid to date)
$1.9K
$1.9K paid of $14K obligated$1,901
Period of performance
Apr 13, 2022 to May 7, 2022
Ended
Modifications
1
Latest action May 18, 2022
Contract type
Delivery order
PIID 19SF7522F0636

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

RESIDENTIAL GENERATOR REFUELING

Dates and value

Award date
Signed on Apr 13, 2022
Potential end of performance
Jun 30, 2022
Current value
$14,002Base and exercised options
Potential value (if all options are exercised)
$14,002
Parent contract vehicle
19SF7521D0008 (IDC, single award) — 11 orders recorded under it

Obligations by fiscal year of action

  • FY2022: $14,002

Total across 1 fiscal year: $14,002

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 18, 2022. View on USAspending · Recipient on SAM.gov

Recipient

NameEML ENGINEERS AND CONSTRUCTION (PTY) LTD
LocationPRETORIA, ZAF
UEIMS13WK9ERZR5
Business sizeOther than small businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Awarded by
  1. Department of State
  2. U.S. EMBASSY PRETORIA
Funded by
  1. Department of State
  2. BUREAU OF AFRICAN AFFAIRS
Funded from
International cooperative administrative support services (ICASS)Program activities019-4519Federal accounts (agency financial reports)

Place of performance

Place of performance
South Africa

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 requiredB
Certified cost or pricing data
No
Commercial procedures
Commercial item 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
Apr 13, 2022Base obligation at award: $13,638
Latest action
May 18, 2022 — Funding onlyModification P00001; obligation change +$364; funding only: changes obligations, not scope
Latest funding action
May 18, 2022 — Funding onlyModification P00001; obligation change +$364; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Apr 13, 2022 to May 18, 2022; 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
$364
Latest action: change in base and all options
$364

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
South africaZAF
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
19SF75
Transactions recorded under this award key
2

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19XAF0
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