SPM - fuel products contract

Active Indefinite Delivery Contract Awarded Last action

Contract number
19CG5022D0002
Awardee
Awarding agency
Task orders
84 $1,590,347 obligated

Award facts

Combined order value
$1,590,347 Current and potential, with all options
Last date to order 80% complete
IDV ceiling 55% used
$2,880,565.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Bureau of African Affairs Department of State
NAICS code
454310 Fuel Dealers
PSC
9140 Fuel Oils
Set-aside
No set-aside
Competition
Full and Open Competition · 11 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

The U.S. Department of State's Bureau of African Affairs awarded a single-award indefinite delivery contract to Engen RDC on June 6, 2022, with a ceiling value of $2,880,565.00 and an ultimate completion date of December 6, 2027, to procure fuel products (diesel and gasoline) for U.S. government facilities in Kinshasa, Democratic Republic of the Congo.

Place of performance is Kinshasa, Democratic Republic of the Congo, supporting the U.S. Embassy, Joint Administrative Office (JAO), and International Cooperative Administrative Support Services (ICASS) sites. The IDIQ serves as a centralized ordering vehicle enabling the Bureau to efficiently manage petroleum procurement for diplomatic and administrative operations across the region.

Engen RDC, doing business as Engen DRC SA, is a for-profit petroleum company registered in the Democratic Republic of the Congo. The prime contractor is not a designated small business.

Recent delivery order activity issued under this IDIQ demonstrates sustained demand for fuel replenishment. Orders span from early 2023 through January 2026, with individual delivery orders ranging from approximately $11,189.60 to $37,310.00. Recent orders (late 2024 through early 2026) have been issued to support JAO tank replenishment, ICASS operations, U.S. Embassy generators, and chancery facilities. Most orders carry firm fixed-price terms with performance periods of one to three months. A January 26, 2026 delivery order valued at $20,340.00 supplied diesel fuel for JAO operations. Delivery orders have been issued by both the Bureau of African Affairs and the Bureau of Overseas Building Operations, reflecting multiple user offices within the Department of State drawing against this single vehicle.

Task orders

Task order Ordering agency Obligated Awarded
SPM: purchase of diesel fuel for JAO 19CG5026F0047 US Embassy Kinshasa (DOS) $20,340
SPM: purchase of diesel for JAO tank - 02 19CG5025F0217 US Embassy Kinshasa (DOS) $11,200
SPM: purchase of diesel for JAO tank 19CG5025F0218 US Embassy Kinshasa (DOS) $11,200
SPM: purchase of diesel fuel for JAO tank 19CG5025F0208 US Embassy Kinshasa (DOS) $11,200
SPM: purchase of diesel fuel for JAO 19CG5025F0201 US Embassy Kinshasa (DOS) $16,872
SPM - purchase of diesel for JAO - 02 19CG5025F0197 US Embassy Kinshasa (DOS) $11,261
SPM - purchase of diesel for JAO - 01 19CG5025F0196 US Embassy Kinshasa (DOS) $11,261
SPM: diesel replenishement JAO-3 19CG5025F0057 US Embassy Kinshasa (DOS) $16,800
SPM: diesel replenishment for chancery 19CG5025F0061 US Embassy Kinshasa (DOS) $11,200
SPM: diesel replenishement at JAO 2 19CG5025F0056 US Embassy Kinshasa (DOS) $16,800
SPM: diesel replenishement at JAO 19CG5025F0055 US Embassy Kinshasa (DOS) $16,800
SPM - local purchase of gasoline for JAO tank. 19CG5025F0047 US Embassy Kinshasa (DOS) $16,952
SPM: purchase of diesel for JAO tank 19CG5025F0048 US Embassy Kinshasa (DOS) $22,400
SPM - purchase of fuel for the JAO tanks 19CG5025F0041 US Embassy Kinshasa (DOS) $22,550
SPM: purchase of fuel for JAO tanks. 19CG5025F0027 US Embassy Kinshasa (DOS) $20,190
GSO/SPM: purchase of gasoline and diesel for JAO tanks. 19CG5025F0019 US Embassy Kinshasa (DOS) $22,607
SPM: purchase of gasoline and diesel for JAO tanks (urgent) 19CG5025F0010 US Embassy Kinshasa (DOS) $28,186
SPM: replenishment of fuel for JAO #4 - icass 19CG5024F0160 US Embassy Kinshasa (DOS) $13,305
SPM: replenishment of fuel for JAO #3 - icass 19CG5024F0159 US Embassy Kinshasa (DOS) $13,305
SPM: replenishment of fuel for JAO #6 - icass 19CG5024F0162 US Embassy Kinshasa (DOS) $33,218
SPM: replenishment of fuel for JAO #2 - icass 19CG5024F0158 US Embassy Kinshasa (DOS) $20,024
SPM: replenishment of fuel for JAO #1 - icass 19CG5024F0157 US Embassy Kinshasa (DOS) $33,327
SPM: replenishment of fuel for JAO #1 - icass 19CG5024F0139 US Embassy Kinshasa (DOS) $37,294
SPM: gasoline replenishment for JAO - icass 19CG5024F0135 US Embassy Kinshasa (DOS) $13,596
SPM: diesel replenishment for JAO - icass 19CG5024F0131 US Embassy Kinshasa (DOS) $33,717
SPM: gasoline and diesel fuel for JAO tanks replenisment 19CG5024F0119 US Embassy Kinshasa (DOS) $17,612
SPM: replenishment of fuel for JAO #1 - icass 19CG5024F0118 US Embassy Kinshasa (DOS) $17,629
SPM: gasoline and diesel fuel for JAO tanks replenishment 19CG5024F0096 US Embassy Kinshasa (DOS) $16,461
SPM: diesel fuel for generator replenishment at JAO 19CG5024F0098 US Embassy Kinshasa (DOS) $11,682
SPM:gasoline and diesel product for JAO tanks replenishment 19CG5024F0097 US Embassy Kinshasa (DOS) $11,771
SPM: diesel and gasoline fuel for JAO tanks replenishment 19CG5024F0087 US Embassy Kinshasa (DOS) $19,983
SPM: gasoline and diesel product for JAO tanks replenishment 19CG5024F0088 US Embassy Kinshasa (DOS) $29,382
SPM: diesel fuel for the JAO tanks replenishment 19CG5024F0047 US Embassy Kinshasa (DOS) $13,888
SPM: gasoline and diesel for JAO tanks replenishment 19CG5024F0046 US Embassy Kinshasa (DOS) $29,191
SPM: gasoline and diesel product for JAO tanks replenishment 19CG5024F0045 US Embassy Kinshasa (DOS) $19,474
SPM: gasoline and diesel fuel for JAO tanks replenishment 19CG5024F0043 US Embassy Kinshasa (DOS) $25,203
SPM: diesel and gasoline fuel for JAO tanks replenishment 19CG5024F0040 US Embassy Kinshasa (DOS) $22,384
SPM: diesel fuel for JAO replenishment tanks 19CG5024F0039 US Embassy Kinshasa (DOS) $13,973
SPM: diesel and gasoline fuel for JAO tanks replenishment 19CG5024F0037 US Embassy Kinshasa (DOS) $23,800
SPM:gasoline and diesel products for JAO replenishment tanks 19CG5024F0031 US Embassy Kinshasa (DOS) $23,784
SPM: diesel fuel for JAO generator replenishment 19CG5024F0032 US Embassy Kinshasa (DOS) $11,190
SPM:gasoline and diesel products for JAO replenishment tanks 19CG5024F0029 US Embassy Kinshasa (DOS) $19,600
SPM: refuel replenishment #1 - icass 19CG5024F0017 US Embassy Kinshasa (DOS) $13,400
SPM: replenishment of fuel - icass 19CG5024F0016 US Embassy Kinshasa (DOS) $22,780
SPM: replenish of diesel fuel for JAO - icass 19CG5024F0018 US Embassy Kinshasa (DOS) $12,800
SPM: diesel fuel product for JAO tanks replenishment. 19CG5023F0242 US Embassy Kinshasa (DOS) $11,800
SPM: diesel product for JAO tanks replenishment 19CG5023F0241 US Embassy Kinshasa (DOS) $11,520
SPM: gasoline and diesel fuel products for JAO fuel tanks 19CG5023F0223 US Embassy Kinshasa (DOS) $14,300
SPM: gasoline and diesel fuel products for JAO tanks 19CG5023F0226 US Embassy Kinshasa (DOS) $15,340
SPM: gasoline and diesel fuel products for JAO fuel tanks 19CG5023F0222 US Embassy Kinshasa (DOS) $37,310
Show 40 more

Latest 50 of 84 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Exercise an Option P00014 $0
Other Administrative Action P00013 $0
Change Order P00012 $0
Exercise an Option P00011 $0
Exercise an Option P00010 $0
Exercise an Option P00009 $0
Supplemental Agreement for work within scope P00008 $0
Supplemental Agreement for work within scope P00007 $0
Supplemental Agreement for work within scope P00006 $0
Exercise an Option P00005 $0
Change Order P00004 $0
Exercise an Option P00003 $0
Exercise an Option P00002 $0
Other Administrative Action P00001 $0
Original award $0
Show all 15

Quick answers

Who was awarded contract 19CG5022D0002?

19CG5022D0002 was awarded to Engen RDC by US Embassy Kinshasa (US Consulates and Embassies) on June 6, 2022.

How much is contract 19CG5022D0002 worth?

Orders under 19CG5022D0002 have obligated $1,590,347. 19CG5022D0002's own ceiling is $2,880,565.

How many orders have been placed under contract 19CG5022D0002?

84 orders have been placed under 19CG5022D0002, the latest on January 26, 2026.

Which agency awarded contract 19CG5022D0002?

US Embassy Kinshasa (US Consulates and Embassies) awarded 19CG5022D0002, with funding from Bureau of African Affairs (Department of State).

Who can order from contract 19CG5022D0002?

19CG5022D0002 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 19CG5022D0002 competed?

The extent of competition for 19CG5022D0002 was full and open competition. The government received 11 offers.

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