Estimate fuel consumption for icass in JUL - SEP, 2019
Ended Awarded
- Contract number
- 19CB6020F0039
- Awardee
-
Forte Insurance (Cambodia) PLC UEI HLM6R4FJ2C96
- Awarding agency
-
US Embassy Phnom Penh
US Consulates and Embassies, Department of State
- Obligated
- $10,500
Award facts
- Contract value 100% obligated
- $10,500.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Bureau of East Asian and Pacific Affairs Department of State
- NAICS code
- 221310 Water Supply and Irrigation Systems
- PSC
- 9140 Fuel Oils
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Cambodia
Award details come from SAM.gov/FPDS.
About this award
The Department of State Bureau of East Asian and Pacific Affairs awarded a $10,500 firm fixed price delivery order to Forte Insurance (Cambodia) PLC. The order calls for the awardee to estimate fuel consumption for the International Cooperative Administrative Support Services in Cambodia for the period of July through September 2019. The delivery order was awarded on October 25, 2019 and has a completion date of December 31, 2019. No set-aside designation was used for this procurement. The Bureau supports U.S. diplomatic and development efforts in the East Asia and Pacific region through programs aimed at strengthening regional security, increasing trade and investment, and promoting democracy and human rights.
Quick answers
Who was awarded contract 19CB6020F0039?
19CB6020F0039 was awarded to Forte Insurance (Cambodia) PLC by US Embassy Phnom Penh (US Consulates and Embassies) on October 25, 2019.
How much is contract 19CB6020F0039 worth?
The government has obligated $10,500 on 19CB6020F0039.
Which agency awarded contract 19CB6020F0039?
US Embassy Phnom Penh (US Consulates and Embassies) awarded 19CB6020F0039, with funding from Bureau of East Asian and Pacific Affairs (Department of State).
Is contract 19CB6020F0039 an order under another contract?
Yes. 19CB6020F0039 is a delivery order under 19CB6019D0028, an indefinite delivery contract.
Was contract 19CB6020F0039 competed?
The extent of competition for 19CB6020F0039 was competed under sap.
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