Skopje IDIQ vehicle fuel supply

Ended Indefinite Delivery Contract Awarded Last action

Contract number
19MK8022D0001
Awardee
Not on record
Awarding agency
Task orders
28 $224,488 obligated

Award facts

Combined order value
$224,488 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 93% used
$241,034.14
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
Bureau of European and Eurasian Affairs Department of State
NAICS code
454310 Fuel Dealers
PSC
9140 Fuel Oils
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

About this IDV

This federal contract IDV, awarded by the Department of State's Bureau of European and Eurasian Affairs, provides vehicle fuel and related services to support the bureau's overseas programs and operations. The $241,034.14 multiple award IDV contract has a performance period running through July 14, 2025. The prime contractor, Miscellaneous Foreign Awardees, is a foreign for-profit organization that has delivered a variety of goods and services to U.S. government agencies operating internationally. The task orders issued under this IDV, valued between $5,658.79 and $28,273.55, are for firm fixed price delivery of vehicle fuel in North Macedonia over multi-month periods, with no set-aside designations. These fuel procurements enable the Department of State to sustain its diplomatic, public outreach, and security cooperation programs in the European and Eurasian region.

The contracted products and services under this IDV are focused on providing fuel and related transportation support to U.S. government vehicles in North Macedonia. While the prime contractor is a foreign entity, the Department of State has utilized this IDV vehicle to issue recurring delivery orders for fuel, without applying any small business set-asides. This approach allows the bureau to efficiently acquire the necessary fuel supplies to maintain operations and mobility for its personnel and programs in the region, which are aimed at strengthening ties and cooperation with European and Eurasian partner countries.

Task orders

Task order Ordering agency Obligated Awarded
Vehicle fuel EMB for february 2025 19MK8025F0217 US Embassy Skopje (DOS) $5,132
PR15061627: vehicle fuel EMB for march 2025 19MK8025F0214 US Embassy Skopje (DOS) $4,636
PR15061627: vehicle fuel EMB for january 2025 19MK8025F0167 US Embassy Skopje (DOS) $5,573
PR15005264: vehicle fuel EMB for december 2024 19MK8025F0106 US Embassy Skopje (DOS) $7,601
PR14947710: vehicle fuel EMB for november 2024 19MK8025F0041 US Embassy Skopje (DOS) $8,196
PR12712745: vehicle fuel EMB for SEP, OCT 2024 19MK8024F0513 US Embassy Skopje (DOS) $15,023
PR12391396: vehicle fuel EMB for august 2024 19MK8024F0477 US Embassy Skopje (DOS) $7,437
PR12391396: vehicle fuel EMB for july 2024 19MK8024F0475 US Embassy Skopje (DOS) $7,336
PR12391396: vehicle fuel EMB for june 2024 19MK8024F0368 US Embassy Skopje (DOS) $8,132
PR12391396: vehicle fuel EMB for may 2024 19MK8024F0367 US Embassy Skopje (DOS) $7,970
PR12391396: vehicle fuel EMB for april 2024 19MK8024F0318 US Embassy Skopje (DOS) $7,621
PR12391396: vehicle fuel EMB for march 2024 19MK8024F0281 US Embassy Skopje (DOS) $8,015
PR12257741: vehicle fuel EMB for february 2024 19MK8024F0216 US Embassy Skopje (DOS) $7,956
PR12257741: vehicle fuel EMB for january 2024 19MK8024F0181 US Embassy Skopje (DOS) $5,659
Vehicle fuel EMB for december 2023 19MK8024F0110 US Embassy Skopje (DOS) $6,938
PR12133413: vehicle fuel EMB for november 2023 19MK8024F0048 US Embassy Skopje (DOS) $8,056
PR11836506: vehicle fuel EMB for september, october 2023 19MK8023F0564 US Embassy Skopje (DOS) $16,551
PR11836506: vehicle fuel EMB for august 2023 19MK8023F0500 US Embassy Skopje (DOS) $7,874
PR11670822: vehicle fuel EMB for july 2023 19MK8023F0441 US Embassy Skopje (DOS) $7,852
PR11670822: vehicle fuel EMB for june 2023 19MK8023F0373 US Embassy Skopje (DOS) $7,946
PR11554646: vehicle fuel EMB for may 2023 19MK8023F0331 US Embassy Skopje (DOS) $8,506
PR11554646: vehicle fuel EMB for april 2023 19MK8023F0293 US Embassy Skopje (DOS) $7,001
PR10916335: vehicle fuel EMB for march 2023 19MK8023F0242 US Embassy Skopje (DOS) $8,691
PR10916335: vehicle fuel EMB for february 2023 19MK8023F0202 US Embassy Skopje (DOS) $8,276
PR10916335: vehicle fuel EMB for january 2023 19MK8023F0166 US Embassy Skopje (DOS) $7,007
PR10916335: vehicle fuel EMB for december 2022 19MK8023F0081 US Embassy Skopje (DOS) $7,147
PR10916335: vehicle fuel EMB for november 2022 19MK8023F0041 US Embassy Skopje (DOS) $8,316
PR10916335: vehicle fuel EMB for period september 15-october 15, 2022 19MK8022F0562 US Embassy Skopje (DOS) $8,039
Show all 28

Transactions

Action Obligated Date
Modification $0
Exercise an Option P00001 · Modification to exercise option year one for vehicle fuel $0
Exercise an Option P00002 · MOD to exercise option year two for vehicle fuel $0

Quick answers

How much is contract 19MK8022D0001 worth?

Orders under 19MK8022D0001 have obligated $224,488. 19MK8022D0001's own ceiling is $241,034.

How many orders have been placed under contract 19MK8022D0001?

28 orders have been placed under 19MK8022D0001, the latest on January 17, 2025.

Which agency awarded contract 19MK8022D0001?

US Embassy Skopje (US Consulates and Embassies) awarded 19MK8022D0001, with funding from Bureau of European and Eurasian Affairs (Department of State).

Who can order from contract 19MK8022D0001?

19MK8022D0001 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 19MK8022D0001 competed?

The extent of competition for 19MK8022D0001 was full and open competition. The government received 2 offers.

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