AWARDDELIVERY ORDEROther than small business
Delivery order 19T04020F0081TOTAL TOGO
Overview
Award facts
- Net obligations
- $28.26K
- $28,262of $28.26K potential value
- Period of performance
- Feb 13, 2020 to Feb 29, 2020
- Ended
- Modifications
- 1
- Latest action Feb 27, 2020
- Contract type
- Delivery order
- PIID 19T04020F0081
Description of requirement
FM-FUEL FOR EMBASSY DISPENSERS
Dates and value
- Award date
- Signed on Feb 13, 2020
- Potential end of performance
- Feb 27, 2021
- Current value
- $28,262Base and exercised options
- Potential value (if all options are exercised)
- $28,262
- Parent contract vehicle
- 19T04018D0004 (IDC, multiple award) — 8 orders recorded under it
Obligations by fiscal year of action
- FY2020: $28,262
Total across 1 fiscal year: $28,262
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 27, 2020. View on USAspending · Recipient on SAM.gov
Recipient
NameTOTAL TOGO
LocationLOME, TGO
UEIL4QNVLL3JB27
CAGE codeSZM36
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyTOTAL TOGO
Business types and certifications
Nonprofit 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 LOME
- 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
- Togo
Classification and competition
Classification
- 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
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial itemA
- 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
- Feb 13, 2020Base obligation at award: $23,415
- Latest action
- Feb 27, 2020 — Supplemental agreement (within scope)Modification P00001; obligation change +$4,847
- Latest substantive action
- Feb 27, 2020 — Supplemental agreement (within scope)Modification P00001; obligation change +$4,847
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
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
- $4,847
- Latest action: change in base and all options
- $4,847
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
- TogoTGO
- 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
- 19T040
- 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