IDIQ contract for supply of diesel and gasoline for U.S. Embassy phnom penh

Active Indefinite Delivery Contract Awarded

Contract number
19CB6027D0001
Awardee
Awarding agency
Task orders
1 $21,750 obligated

Award facts

Opportunity
Combined order value
$21,750 Current and potential, with all options
Last date to order 8% complete
IDV ceiling 10% used
$226,952.66
Maximum order
$113,476.33
Award type
Multiple award
Who can order
All agencies
Funding agency
Bureau of East Asian and Pacific Affairs Department of State
Set-aside
No set-aside
Competition
Competed under SAP · 7 offers Simplified Acquisition
Pricing
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

About this IDV

The Bureau of East Asian and Pacific Affairs awarded an indefinite-delivery contract (IDIQ) to Kampuchea Tela LIMITED on October 2, 2026, with a $226,952.66 ceiling, for diesel and gasoline supply for U.S. Embassy Phnom Penh. It is a multiple-award vehicle with no set-aside used, and the award's ultimate completion date is November 30, 2027.

The originating solicitation, posted July 30, 2026, covers fuel delivery to the embassy compound, residences, and other locations within Phnom Penh municipality, plus fuel card services for government-owned CD25 plated vehicles at contractor gas stations throughout Cambodia. Place of performance is Phnom Penh, Cambodia, with fuel card service extending throughout Cambodia. The solicitation contemplated a base year from November 1, 2026 through October 31, 2027, with one option year through October 31, 2028. Estimated annual quantities are 47,000 liters of High Speed Diesel, 47,000 liters of Regular Gasoline, and 4,700 liters of Super Gasoline, with a government-guaranteed minimum of 20,000 liters per fuel type annually and a not-to-exceed maximum of 110,000 liters per type. Prices are in USD and subject to quarterly economic price adjustments tied to Cambodia's Ministry of Commerce retail fuel price announcements, excluding wages, overhead, fixed costs, and profit.

The only order in the source is a fixed-price-with-economic-price-adjustment delivery order issued October 2, 2026, with a $21,750.00 ceiling, covering estimated fuel consumption across nine lines for November 2026 through January 2027 and completing January 31, 2027, with performance in Cambodia.

The solicitation is coded NAICS 457 (Gasoline Stations and Fuel Dealers) and PSC 9140 (Fuel Oils). Offerors had to be registered in SAM and either demonstrate existing business operations in Cambodia or commit to establish them within 30 days of award.

Task orders

Task order Ordering agency Obligated Awarded
EST. Fuel consumption (9 lines) in NOV 2026-JAN 2027 19CB6027F0014 US Embassy Phnom Penh (DOS) $21,750

Quick answers

Who was awarded contract 19CB6027D0001?

19CB6027D0001 was awarded to Kampuchea Tela LIMITED by US Embassy Phnom Penh (US Consulates and Embassies) on October 2, 2026.

How much is contract 19CB6027D0001 worth?

Orders under 19CB6027D0001 have obligated $21,750. 19CB6027D0001's own ceiling is $226,953. A single order can be worth up to $113,476.

How many orders have been placed under contract 19CB6027D0001?

1 order has been placed under 19CB6027D0001, the latest on October 2, 2026.

Which agency awarded contract 19CB6027D0001?

US Embassy Phnom Penh (US Consulates and Embassies) awarded 19CB6027D0001, with funding from Bureau of East Asian and Pacific Affairs (Department of State).

Who can order from contract 19CB6027D0001?

19CB6027D0001 is a multiple award indefinite delivery contract. All agencies can place orders on it.

Was contract 19CB6027D0001 competed?

The extent of competition for 19CB6027D0001 was competed under sap. The government received 7 offers.

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