Jusmag/netsafa: fuel service (o/a 10-28 july 2023)
Ended Purchase Order Awarded Last action
- Contract number
- 19RP3823P1558
- Awardee
- Not on record
- Awarding agency
-
US Embassy Manila
US Consulates and Embassies, Department of State
- Obligated
- $13,132
Award facts
- Contract value 100% obligated
- $13,132.42 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- NAICS code
- 336310 Motor Vehicle Gasoline Engine and Engine Parts Manufacturing
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 3 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Philippines
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $8,160 | |
| Original award | $4,973 |
About this award
The Department of State awarded a $13,132 purchase order to Miscellaneous Foreign Awardees for fuel services in support of JUSMAG/NETSAFA in the Philippines. The firm fixed price order, issued through the US Embassy Manila on behalf of DOS, runs from June 2023 through July 2024 and will provide fuel to support the Joint United States Military Advisory Group and Naval Education and Training Security Assistance Field Activity. No subcontractors or set aside designations were identified. The award draws from DOS resources to facilitate an ongoing assistance program.
Quick answers
How much is contract 19RP3823P1558 worth?
The government has obligated $13,132 on 19RP3823P1558.
Was contract 19RP3823P1558 competed?
The extent of competition for 19RP3823P1558 was competed under sap. The government received 3 offers.
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