GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 19SF7522F1013EML ENGINEERS AND CONSTRUCTION (PTY) LTD

Overview

Award facts

Net obligations
$27.7K
$27,698of $27.7K potential value
Outlays (paid to date)
$26.54K
$26.54K paid of $27.7K obligated$26,536
Period of performance
Jun 28, 2022 to Jul 22, 2022
Ended
Modifications
1
Latest action Jul 11, 2022
Contract type
Delivery order
PIID 19SF7522F1013

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

FAC PURCHASE DIESEL 877 PRETORIUS CHANCERY

Dates and value

Award date
Signed on Jun 28, 2022
Potential end of performance
Aug 29, 2022
Current value
$27,698Base and exercised options
Potential value (if all options are exercised)
$27,698
Parent contract vehicle
19SF7521D0008 (IDC, single award) — 11 orders recorded under it

Obligations by fiscal year of action

  • FY2022: $27,698

Total across 1 fiscal year: $27,698

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 11, 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
Fixed price with economic price adjustmentK

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
Jun 28, 2022Base obligation at award: $25,458
Latest action
Jul 11, 2022 — Funding onlyModification P00001; obligation change +$2,240; funding only: changes obligations, not scope
Latest funding action
Jul 11, 2022 — Funding onlyModification P00001; obligation change +$2,240; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Jun 28, 2022 to Jul 11, 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
$2,240
Latest action: change in base and all options
$2,240

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
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