Mpool JLM-sonol estimated fuel usage base year march 2026-27
Ended Awarded Last action
- Contract number
- 191S4026F0466
- Awardee
-
Sonol Israel LTD. UEI TC44SSMKFSV5
- Awarding agency
-
US Consulate Jerusalem
US Consulates and Embassies, Department of State
- Obligated
- $254,160
Award facts
- Contract value 100% obligated
- $254,160.23 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Bureau of Near Eastern Affairs Department of State
- NAICS code
- 457210 Fuel Dealers
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- Israel
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $125,418 | |
| Original award | $128,742 |
About this award
The Department of State's Bureau of Near Eastern Affairs issued a delivery order to Sonol Israel LTD. on March 16, 2026, with a ceiling value of $254,160.23 under a fixed-price-with-economic-price-adjustment structure for estimated fuel usage during the base year March 2026–27. Place of performance is Israel, with an ultimate completion date of March 31, 2026.
This delivery order procures vehicle fuel, generator fueling, and heating fuel logistics support. Sonol Israel LTD. is a for-profit fuel services provider based in Netanya, Israel, and operates exclusively in non-set-aside procurements. No set-aside was used for this order.
Quick answers
Who was awarded contract 191S4026F0466?
191S4026F0466 was awarded to Sonol Israel LTD. by US Consulate Jerusalem (US Consulates and Embassies) on March 16, 2026.
How much is contract 191S4026F0466 worth?
The government has obligated $254,160 on 191S4026F0466.
Which agency awarded contract 191S4026F0466?
US Consulate Jerusalem (US Consulates and Embassies) awarded 191S4026F0466, with funding from Bureau of Near Eastern Affairs (Department of State).
Is contract 191S4026F0466 an order under another contract?
Yes. 191S4026F0466 is a delivery order under 191S4026D0002, an indefinite delivery contract.
Was contract 191S4026F0466 competed?
The extent of competition for 191S4026F0466 was competed under sap.
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