FY23 - IDIQ for chlorine products for swimming pool/PWT
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- 19SG2024D0017
- Awardee
- Not on record
- Awarding agency
-
US Embassy Dakar
US Consulates and Embassies, Department of State
- Task orders
- 1 $17,316 obligated
Award facts
- Combined order value
- $17,316 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 46% used
- $38,020.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 325199 All Other Basic Organic Chemical Manufacturing
- PSC
- 6810 Chemicals
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 3 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
This federal contract IDV, awarded by the U.S. Department of State's Bureau of African Affairs, is for the delivery of chlorine products to support swimming pool and potable water treatment (PWT) operations. The single-award Indefinite Delivery Contract, valued at a ceiling of $38,020, has an ultimate completion date of July 11, 2025.
The prime contractor, Miscellaneous Foreign Awardees, is a for-profit organization registered in SAM.gov and operating as a subsidiary of Engie Services Zuid B.V. This non-set-aside contract will provide monthly chlorine deliveries under a firm fixed-price Delivery Order with a ceiling of $17,377.28 and a performance period ending on August 1, 2024. Miscellaneous Foreign Awardees has extensive experience delivering a wide range of facilities management, logistics, and specialized support services to the Department of State, particularly for diplomatic missions overseas.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Icass /chancery pool: task order chlorine monthly delivery | US Embassy Dakar (DOS) | $17,316 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $0 | |
| Change Order | $0 | |
| Original award | $0 |
Quick answers
How much is contract 19SG2024D0017 worth?
Orders under 19SG2024D0017 have obligated $17,316. 19SG2024D0017's own ceiling is $38,020.
How many orders have been placed under contract 19SG2024D0017?
1 order has been placed under 19SG2024D0017, the latest on July 22, 2024.
Who can order from contract 19SG2024D0017?
19SG2024D0017 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract 19SG2024D0017 competed?
The extent of competition for 19SG2024D0017 was competed under sap. The government received 3 offers.
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