AWARDDELIVERY ORDEROther than small business
Delivery order 19SF7523F0728SERVAL ENERGY (PTY) LTD
Overview
Award facts
- Net obligations
- $23.67K
- $23,673of $150K potential value
- Outlays (paid to date)
- $1.75K
- $1.75K paid of $23.67K obligated$1,747
- Period of performance
- Mar 1, 2023 to Nov 30, 2023
- Ended
- Modifications
- 0
- Latest action Mar 14, 2023
- Contract type
- Delivery order
- PIID 19SF7523F0728
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
SUPPLY AND DELIVERY OF 50PPM DIESEL
Dates and value
- Award date
- Signed on Mar 14, 2023
- Potential end of performance
- Nov 29, 2023
- Current value
- $150,000Base and exercised options
- Potential value (if all options are exercised)
- $150,000
- Parent contract vehicle
- 19SF7523D0007 (IDC, single award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2023: $23,673
Total across 1 fiscal year: $23,673
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 14, 2023. View on USAspending · Recipient on SAM.gov
Recipient
LocationKRUGERSDORP, ZAF
UEIT8W6LAQNCYK7
CAGE codeSNKW9
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companySERVAL ENERGY (PTY) LTD
Business types and certifications
For-profit organizationPartnership or LLP
Self-reported at the time of the action.
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
- 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
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Mar 14, 2023Base obligation at award: $23,673
- Latest action
- Mar 14, 2023 — Base awardModification 0; obligation change +$23,673
- 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
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $150,000
- Latest action: change in base and all options
- $150,000
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
- 1
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