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AWARDDELIVERY ORDEROther than small business

Delivery order 19ZA6026F0053PUMA ENERGY ZAMBIA PLC

Overview

Award facts

Net obligations
$16.61K
$16,606of $16.61K potential value
Period of performance
Jan 7, 2026 to Mar 31, 2026
Ended
Modifications
3
Latest action Mar 3, 2026
Contract type
Delivery order
PIID 19ZA6026F0053

Description of requirement

GSO MP: BULK FUEL ORDER (01) ORDER#2

Dates and value

Award date
Signed on Jan 7, 2026
Potential end of performance
Mar 30, 2026
Current value
$16,606Base and exercised options
Potential value (if all options are exercised)
$16,606
Parent contract vehicle
19ZA6023D0001 (IDC, single award) — 102 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $16,606

Total across 1 fiscal year: $16,606

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 3, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NamePUMA ENERGY ZAMBIA PLC
LocationLUSAKA, ZMB
UEILF5SXPAMRMF5
CAGE codeSXG46
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyPUMA ENERGY ZAMBIA PLC

Business types and certifications

For-profit organization

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of State
  2. U.S. EMBASSY LUSAKA
Funded by
  1. Department of State
  2. BUREAU OF AFRICAN AFFAIRS
Funded from
019-0113, 019-4519Federal accounts (agency financial reports)

Place of performance

Place of performance
Zambia

Classification and competition

Classification

NAICS
324110PETROLEUM REFINERIES
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
Fixed price with economic price adjustmentK

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
No - CAS waiver approvedN
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
Jan 7, 2026Base obligation at award: $40,421
Latest action
Mar 3, 2026 — Change orderModification P00003
Latest substantive action
Mar 3, 2026 — Change orderModification P00003
Actions by type
  • Base award1
  • Change order3
4 actions recorded, Jan 7, 2026 to Mar 3, 2026; 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

Pricing and financing

Paid by purchase card
No

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
ZambiaZMB
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
19ZA60
Transactions recorded under this award key
4

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19XAF0
Treasury accounts
  • 019-2026/2026-0113-000
  • 019-X-4519-001
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression