The Department of State's Bureau of Near Eastern Affairs has awarded a multiple-award indefinite delivery contract (IDC) to Sonol Israel LTD, a for-profit corporate entity, with a $2.31 million ceiling value and an ultimate completion date of August 7, 2025. This IDC serves as a critical contracting vehicle for issuing task orders related to bulk fuel supply, fuel logistics, and associated services across Israel to support the Bureau's diplomatic, security, assistance, and administrative operations, including at the U.S. Embassy in Jerusalem. Under this IDC, Sonol Israel LTD has received numerous firm fixed-price and fixed-price with economic price adjustment delivery orders exceeding $2.4 million to date. These task orders provide for the supply of government-owned vehicle fuel, generator and heating fuels, fuel consumption estimates, and related logistical services. The contracted services are performed in Israel and do not utilize any set-aside designations, indicating Sonol Israel LTD successfully competes for these requirements in full and open competition.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00059 | Supplemental Agreement for work within scope | $0 | 3/27/25 | |
| P00058 | Other Administrative Action | $0 | 3/27/25 | |
| P00057 | Supplemental Agreement for work within scope | $0 | 3/10/25 | |
| P00056 | Supplemental Agreement for work within scope | $0 | 2/27/25 | |
| P00055 | Supplemental Agreement for work within scope | $0 | 1/13/25 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order 191S7020D0013-191S4022F0656 | Sonol Israel LTD. | $49.9k | 9/8/22 | 7/30/23 | 9/8/22 | |
Delivery Order 191S7020D0013-191S4024F0770 | Sonol Israel LTD. | $247.6k | 9/20/24 | 7/31/25 | 11/6/24 | |
Delivery Order 191S7020D0013-191S4021F0618 | Sonol Israel LTD. | $25.2k | 8/19/21 | 8/8/22 | 4/12/22 | |
Delivery Order 191S7020D0013-191S4021F0596 | Sonol Israel LTD. | $143.6k | 8/13/21 | 8/8/22 | 5/12/22 | |
Delivery Order 191S7020D0013-191S7020F0678 | Sonol Israel LTD. | $25.8k | 7/24/20 | 8/16/20 | 7/24/20 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Embassy Jerusalem Fuel Supply Services | 191S7020D0015 | Department of State US Consulate Jerusalem | Award Notice 4/4 | 7/16/20, 2:41 AM | |
Embassy Jerusalem Fuel Supply Services | 191S7020D0013 | Department of State US Consulate Jerusalem | Award Notice 3/4 | 7/10/20, 6:11 AM | |
Embassy Jerusalem Fuel Supply Services | 191S7020Q0002 | Department of State US Consulate Jerusalem | Solicitation 2/4 | 2/27/20, 3:30 AM | |
Embassy Jerusalem Fuel Supply Services | 19IS7020Q0002 | Department of State US Consulate Jerusalem | Pre-Solicitation 1/4 | 2/10/20, 3:14 AM |