Task order for pmsc fuel storage and dispensing base year

Active Awarded

Contract number
19UG5025F0336
Awardee
Awarding agency
Obligated
$19,255

Award facts

Contract value 100% obligated
$19,255.00 Current and potential, with all options
Completion date 85% complete
Current and potential, with all options
Funding agency
Bureau of Overseas Building Operations Department of State
NAICS code
457210 Fuel Dealers
PSC
Z1NA Maintenance Of Fuel Supply Facilities
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Firm Fixed Price
Place of performance
Uganda

Award details come from SAM.gov/FPDS.

About this award

This is a firm fixed-price delivery order awarded by the Department of State's Bureau of Overseas Building Operations to Fluid Solutions LLC, a for-profit limited liability company based in Birmingham, Alabama. The contract is for fuel storage and dispensing services at a location in Uganda, with a total ceiling value of $19,255.00 and a performance period ending on December 31, 2026.

Fluid Solutions LLC is an experienced federal contractor that specializes in providing critical infrastructure support, including water treatment, wastewater management, fuel systems, and fire suppression, at U.S. diplomatic facilities worldwide. The company has held several significant Indefinite Delivery Vehicle (IDV) contracts with the Department of State, valued up to $10 million, to deliver a range of fluid management services. This specific task order is not set aside for any socioeconomic program.

Quick answers

Who was awarded contract 19UG5025F0336?

19UG5025F0336 was awarded to Fluid Solutions LLC by US Embassy Kampala (US Consulates and Embassies) on September 12, 2025.

How much is contract 19UG5025F0336 worth?

The government has obligated $19,255 on 19UG5025F0336.

Which agency awarded contract 19UG5025F0336?

US Embassy Kampala (US Consulates and Embassies) awarded 19UG5025F0336, with funding from Bureau of Overseas Building Operations (Department of State).

Is contract 19UG5025F0336 an order under another contract?

Yes. 19UG5025F0336 is a delivery order under 19UG5025D0009, an indefinite delivery contract.

Was contract 19UG5025F0336 competed?

The extent of competition for 19UG5025F0336 was not competed.

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