GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 19T04022F0048TOTAL TOGO

Overview

Award facts

Net obligations
$37.47K
$37,468of $37.47K potential value
Outlays (paid to date)
$31.47K
$31.47K paid of $37.47K obligated$31,472
Period of performance
Jan 5, 2022 to Feb 27, 2022
Ended
Modifications
0
Latest action Jan 5, 2022
Contract type
Delivery order
PIID 19T04022F0048

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

FM-FUEL FOR EMBASSY GENERATORS AND DISPENSERS

Dates and value

Award date
Signed on Jan 5, 2022
Potential end of performance
Dec 29, 2022
Current value
$37,468Base and exercised options
Potential value (if all options are exercised)
$37,468
Parent contract vehicle
19T04021D0002 (IDC, multiple award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2022: $37,468

Total across 1 fiscal year: $37,468

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 5, 2022. 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
  1. Department of State
  2. U.S. EMBASSY LOME
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
Togo

Classification and competition

Classification

NAICS
324110PETROLEUM REFINERIES
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
Firm fixed priceJ
Offers received
2

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
Jan 5, 2022Base obligation at award: $37,468
Latest action
Jan 5, 2022 — Base awardModification 0; obligation change +$37,468
Actions by type
  • Base award1
1 actions recorded, Jan 5, 2022 to Jan 5, 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
$37,468
Latest action: change in base and all options
$37,468

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
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
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