AWARDDELIVERY ORDEROther than small business
Delivery order 19SL2020F0330TOTAL SIERRA LEONE
Overview
Award facts
- Net obligations
- $13.4K
- $13,400of $13.4K potential value
- Period of performance
- Jul 27, 2020 to Aug 20, 2020
- Ended
- Modifications
- 1
- Latest action Aug 7, 2020
- Contract type
- Delivery order
- PIID 19SL2020F0330
Description of requirement
GSO-REQUEST FUEL-DIESEL FOR EMBASSY-JULY-27-31-2020
Dates and value
- Award date
- Signed on Jul 27, 2020
- Potential end of performance
- Aug 19, 2020
- Current value
- $13,400Base and exercised options
- Potential value (if all options are exercised)
- $13,400
- Parent contract vehicle
- 19SL2019D0015 (IDC, multiple award) — 24 orders recorded under it
Obligations by fiscal year of action
- FY2020: $13,400
Total across 1 fiscal year: $13,400
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 7, 2020. View on USAspending · Recipient on SAM.gov
Recipient
LocationFREETOWN, SLE
UEIGU9PX7K1DBJ1
CAGE codeSG966
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTOTAL SIERRA LEONE
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
- Department of State
- U.S. EMBASSY FREETOWN
- 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
- Sierra Leone
Classification and competition
Classification
- NAICS
- 454310FUEL DEALERS
- Product or service (PSC)
- 9140FUEL OILS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Fixed price with economic price adjustmentK
- Offers received
- 3
Contract details
- Subcontracting plan
- Plan not included - no subcontracting possibilitiesA
- 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
- Jul 27, 2020Base obligation at award: $60,300
- Latest action
- Aug 7, 2020 — Funding onlyModification P00001; obligation change -$46,900; funding only: changes obligations, not scope
- Latest funding action
- Aug 7, 2020 — Funding onlyModification P00001; obligation change -$46,900; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
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
- -$46,900
- Latest action: change in base and all options
- -$46,900
Socio-economic and policy
- Recovered materials and sustainability
- Environmentally preferableF
- EPA-designated product
- Meets requirementsA
- 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
- KuwaitKWT
- 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
- Multiple awardM
- Parent vehicle agency
- Department of State1900
- Awarding agency code
- 1900
- Awarding sub-tier code
- 1900
- Contracting office code
- 19SL20
- 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