GSO - fuel card & lubricants october through december 2019
Ended Awarded Last action
- Contract number
- 19TZ2019F0241
- Awardee
- Not on record
- Awarding agency
-
US Embassy Dar es Salaam
US Consulates and Embassies, Department of State
- Obligated
- $19,056
Award facts
- Contract value 100% obligated
- $19,055.59 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Bureau of African Affairs Department of State
- NAICS code
- 336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing
- PSC
- 9140 Fuel Oils
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Tanzania
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | -$152 | |
| Supplemental Agreement for work within scope | -$1 | |
| Supplemental Agreement for work within scope | $21 | |
| Supplemental Agreement for work within scope | $19,178 | |
| Supplemental Agreement for work within scope | $10 | |
| Change Order | -$19,237 | |
| Original award | $19,237 |
Quick answers
How much is contract 19TZ2019F0241 worth?
The government has obligated $19,056 on 19TZ2019F0241.
Which agency awarded contract 19TZ2019F0241?
US Embassy Dar es Salaam (US Consulates and Embassies) awarded 19TZ2019F0241, with funding from Bureau of African Affairs (Department of State).
Is contract 19TZ2019F0241 an order under another contract?
Yes. 19TZ2019F0241 is a delivery order under 19TZ2018D0012, an indefinite delivery contract.
Was contract 19TZ2019F0241 competed?
The extent of competition for 19TZ2019F0241 was full and open competition. The government received 4 offers.
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