Preventive maintenance service fuel management system
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- 19TZ2024D0003
- Awardee
-
Fluid Solutions LLC UEI LVKER3U64C15
- Awarding agency
-
US Embassy Dar es Salaam
US Consulates and Embassies, Department of State
- Task orders
- 3 $81,993 obligated
Award facts
- Combined order value
- $81,993 Current and potential, with all options
- Last date to order 54% complete
- IDV ceiling 89% used
- $92,106.92
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- NAICS code
- 238210 Electrical Contractors and Other Wiring Installation Contractors
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The federal contract IDV award is for preventive maintenance services on a fuel management system, issued by the U.S. Department of State's Bureau of Overseas Building Operations to Fluid Solutions LLC, a for-profit limited liability company. The contract has a ceiling value of $92,106.92 and a period of performance through January 31, 2029.
Fluid Solutions LLC is a global supplier of fluid handling systems and accessories that has provided equipment and services to U.S. government agencies for over 12 years. Under this IDV, the company has been awarded two firm fixed-price delivery orders for $31,486 each to provide preventive maintenance on the fuel management system at the U.S. Embassy in Dar es Salaam, Tanzania. The contract does not utilize any small business set-asides. Fluid Solutions also holds several other IDV contracts with the Department of State, totaling up to $26 million, for a range of water, wastewater, and fire suppression system services to support U.S. embassy and consulate operations worldwide.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Preventive maintenance of fuel system OPT 2 | US Embassy Dar es Salaam (DOS) | $19,021 | |
| FM NEC: fuel system preventive maintenance option year 1 | US Embassy Dar es Salaam (DOS) | $31,486 | |
| Preventive maintenance service fuel management system | US Embassy Dar es Salaam (DOS) | $31,486 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Funding Only Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 19TZ2024D0003?
19TZ2024D0003 was awarded to Fluid Solutions LLC by US Embassy Dar es Salaam (US Consulates and Embassies) on February 1, 2024.
How much is contract 19TZ2024D0003 worth?
Orders under 19TZ2024D0003 have obligated $81,993. 19TZ2024D0003's own ceiling is $92,107.
How many orders have been placed under contract 19TZ2024D0003?
3 orders have been placed under 19TZ2024D0003, the latest on March 6, 2026.
Who can order from contract 19TZ2024D0003?
19TZ2024D0003 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract 19TZ2024D0003 competed?
The extent of competition for 19TZ2024D0003 was full and open competition.
On GovTribe
See this IDV's full record
- Every order and transaction
- The awardee's other awards and teaming partners
- Similar IDVs and recompete opportunities
- Ask GovTribe AI about this IDV