AWARDDELIVERY ORDEROther than small business
Delivery order 19SF7522F0788EML ENGINEERS AND CONSTRUCTION (PTY) LTD
Overview
Award facts
- Net obligations
- $4.24K
- $4,239of $72.11K potential value
- Period of performance
- Dec 28, 2021 to Jun 16, 2022
- Ended
- Modifications
- 2
- Latest action May 15, 2024
- Contract type
- Delivery order
- PIID 19SF7522F0788
Description of requirement
TASK ORDER FOR RESIDENTIAL GENERATOR REFUELING
Dates and value
- Award date
- Signed on Nov 24, 2021
- Potential end of performance
- Jun 15, 2024
- Current value
- $4,239Base and exercised options
- Potential value (if all options are exercised)
- $72,114
- Parent contract vehicle
- 19SF7521D0008 (IDC, single award) — 11 orders recorded under it
Obligations by fiscal year of action
- FY2024: -$30,160 (de-obligation)
- FY2022: $34,399
Total across 2 fiscal years: $4,239
Net de-obligation in that fiscal year (obligations withdrawn).
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 15, 2024. View on USAspending · Recipient on SAM.gov
Recipient
LocationPRETORIA, ZAF
UEIMS13WK9ERZR5
Business sizeOther than small businessSize at award, per the contracting officer
Agency and place
Awarding and funding
- Awarded by
- Department of State
- U.S. EMBASSY PRETORIA
- Funded by
- Department of State
- 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 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
- Nov 24, 2021Base obligation at award: $29,625
- Latest action
- May 15, 2024 — Funding onlyModification P00002; obligation change -$30,160; funding only: changes obligations, not scope
- Latest funding action
- May 15, 2024 — Funding onlyModification P00002; obligation change -$30,160; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only2
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
- -$30,160
- Latest action: change in base and all options
- -$30,160
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
- 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
- 3
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