Fuel oils
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- 19TZ2024D0005
- Awardee
- Not on record
- Awarding agency
-
US Embassy Dar es Salaam
US Consulates and Embassies, Department of State
- Task orders
- 2 $40,695 obligated
Award facts
- Combined order value
- $158,695 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 17% used
- $243,097.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- NAICS code
- 457210 Fuel Dealers
- PSC
- 9140 Fuel Oils
- 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 Indefinite Delivery Contract awarded on June 1, 2024, by the U.S. Embassy Dar es Salaam (Bureau of African Affairs, Department of State) to Miscellaneous Foreign Awardees establishes a multiple-award vehicle for the provision of fuel oils with a total ceiling value of $243,097.00 and an ultimate completion date of June 1, 2025. The contract was awarded through full and open competition without set-aside designations, enabling the government to issue task orders on an as-needed basis for fuel supply services in support of U.S. diplomatic operations in Tanzania. As a civilian agency contract, this vehicle supports the operational logistics requirements of the embassy's General Services Office and related administrative functions.
Two delivery orders have been issued against this indefinite delivery vehicle to date. The first delivery order, awarded May 30, 2024, with a ceiling value of $140,000.00 and completion date of June 30, 2025, procures fuel supply for motor pool vehicles covering June through July 2024 operations. The second delivery order, awarded July 24, 2024, with a ceiling value of $18,695.01 and completion date of August 23, 2025, provides additional fuel oils procurement. Both delivery orders are structured as firm-fixed-price contracts without set-asides and are performed in Tanzania. Collectively, these task orders represent $158,695.01 in fuel supply expenditures against the $243,097.00 ceiling, with remaining vehicle capacity available for additional fuel procurement requirements through June 1, 2025.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Fuel oils | US Embassy Dar es Salaam (DOS) | $18,695 | |
| Fuel supply | US Embassy Dar es Salaam (DOS) | $22,000 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $243,097 |
Quick answers
How much is contract 19TZ2024D0005 worth?
Orders under 19TZ2024D0005 have obligated $40,695. Their combined current value, with exercised options, is $158,695. 19TZ2024D0005's own ceiling is $243,097.
How many orders have been placed under contract 19TZ2024D0005?
2 orders have been placed under 19TZ2024D0005, the latest on July 24, 2024.
Who can order from contract 19TZ2024D0005?
19TZ2024D0005 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract 19TZ2024D0005 competed?
The extent of competition for 19TZ2024D0005 was full and open competition.
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