AWARDDELIVERY ORDEROther than small business
Delivery order 19UP3018F0259TORGOVY DIM SKF, TOV
Overview
Award facts
- Net obligations
- $5.1K
- $5,095of $5.1K potential value
- Period of performance
- May 4, 2018 to May 2, 2018
- Ended
- Modifications
- 1
- Latest action May 4, 2018
- Contract type
- Delivery order
- PIID 19UP3018F0259
Description of requirement
GASOLINE FOR EMBASSY FLEET
Dates and value
- Award date
- Signed on Apr 26, 2018
- Potential end of performance
- May 1, 2018
- Current value
- $5,095Base and exercised options
- Potential value (if all options are exercised)
- $5,095
- Parent contract vehicle
- 19UP3018D0043 (IDC, single award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2018: $5,095
Total across 1 fiscal year: $5,095
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 4, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationKYIV, UKR
UEIELXYVBKNRM13
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyTORGOVY DIM SKF, TOV
Business types and certifications
Foreign-ownedFor-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 KYIV
- Funded by
- Department of State
- BUREAU OF EUROPEAN AND EURASIAN AFF
- Funded from
- 019-4519Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Ukraine
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
- Firm fixed priceJ
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
- Apr 26, 2018Base obligation at award: $5,073
- Latest action
- May 4, 2018 — Other administrative actionModification P00001; obligation change +$22; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
- $22
- Latest action: change in base and all options
- $22
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
- UkraineUKR
- 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
- 19UP30
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 1900
- Funding sub-tier code
- 1900
- Funding office code
- 19XEUR
- Treasury accounts
- 019-X-4519-001
- Object classes
- 26.0: Supplies and materials
- 41.0: Grants, subsidies, and contributions