GovChime
IDVOther than small business

IDC (multiple-award IDV) 191S7020D0013SONOL ISRAEL LTD.

Overview

Award facts

Obligated on orders under this IDV
$1.69M
$1,688,665 across 23 orders
Period of performance
From Aug 1, 2020
Modifications
68
Latest action Jan 6, 2026
Contract type
IDC (multiple-award IDV)
PIID 191S7020D0013

Description of requirement

2020 PAZ CONTRACT VEHICLE FUEL EMBASSY JERUSALEM

Dates and value

Award date
Signed on Jul 14, 2020
Ordering period ends
Feb 7, 2026
Ceiling
Shared program ceiling (all awardees of this multiple-award vehicle, not a per-awardee value): $2,842,084

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 6, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameSONOL ISRAEL LTD.
LocationNETANYA, ISR
UEITC44SSMKFSV5
CAGE code2684A
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySONOL ISRAEL LTD.

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
  1. Department of State
  2. AMERICAN EMBASSY TEL AVIV
Funded by
  1. Department of State
  2. BUREAU OF NEAR EASTERN AFFAIRS
Funded from
Unknown/other; Capital security construction; Security-worldwide security protection; Diplomatic and consular programs (reimbursable); International cooperative administrative support services (ICASS)Program activities019-0113, 019-0535, 019-4519Federal accounts (agency financial reports)

Classification and competition

Classification

NAICS
424710PETROLEUM BULK STATIONS AND TERMINALS
Product or service (PSC)
H391INSPECTION- FUELS, LUBRICANTS, OILS, AND WAXES (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not included - no subcontracting possibilitiesA
Cost Accounting Standards clause
No - CAS waiver approvedN
Certified cost or pricing data
No
Service Contract Act labor standards
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
Jul 14, 2020
Latest action
Jan 6, 2026 — Supplemental agreement (within scope)Modification P00069
Latest substantive action
Jan 6, 2026 — Supplemental agreement (within scope)Modification P00069
Actions by type
  • Base award1
  • Supplemental agreement (within scope)46
  • Other administrative action20
  • Option exercised2
69 actions recorded, Jul 14, 2020 to Jan 6, 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
A-76 (FAIR Act) action
No

Pricing and financing

Latest action: change in base and all options
$5,971

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / indefinite quantityB
Multiple or single award
Multiple awardM
Awarding agency code
1900
Awarding sub-tier code
1900
Contracting office code
191S70
Transactions recorded under this award key
69

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19XNEA
Treasury accounts
  • 019-2021/2021-0113-000
  • 019-X-0113-000
  • 019-X-0535-000
  • 019-X-4519-001
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression