Bulk water

Ended Indefinite Delivery Contract Awarded Last action

Contract number
19Z11520D0021
Awardee
Awarding agency
Task orders
19 $968,327 obligated

Award facts

Combined order value
$968,327 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 85% used
$1,141,000.00
Award type
Multiple award
Who can order
Only the awarding agency
PSC
S114 Utilities- Water
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Department of State Bureau of African Affairs awarded an indefinite delivery contract to Mayfort Milling Company Private Limited of Zimbabwe to provide water delivery services in support of various State programs in the country. Task orders issued against the contract vehicle from 2020 through 2022 include delivery orders for residential, public relations, and consumption water ranging in value from $12,810 to $127,080, with a total potential value of $1,141,000. Performance is to take place in Zimbabwe under the International Cooperative Administrative Support Services, Overseas Buildings Operations, Regional Security Office, and other Bureau programs. No set-aside designations were applied to awards placed with the prime contractor to fulfill base requirements for potable water supplies on an as-needed basis. The indefinite delivery contract and subsequent delivery orders aim to procure water logistics support for the Department of State's diplomatic and foreign assistance initiatives in Zimbabwe during periods of economic instability and the dry season, demonstrating the Bureau's commitment to public health and welfare in the region.

The task orders issued against the contract provide further details on the specific water delivery services to be performed. Orders require the prime contractor to transport and distribute potable water to U.S. residences and local communities from 2020 to 2022, with completion dates ranging from January 7, 2022 to November 30, 2025. Delivery locations include facilities supporting State Department operations such as consulates, the Overseas Buildings Office, and Regional Security Office. The services procured through this contracting vehicle intend to ensure an available water supply for the conduct of foreign affairs programs in Zimbabwe.

Task orders

Task order Ordering agency Obligated Awarded
FAC -cons, MSG, PAS water deliveries sept 1 to sept 25 19Z11522F0565 US Embassy Harare (DOS) $21,800
Urgenticass, OBO, RSO, DS water deliveries july, august,2022 19Z11522F0472 US Embassy Harare (DOS) $9,190
Urgentcons, MSG, PAS water deliveries july, august 2022 19Z11522F0470 US Embassy Harare (DOS) $32,720
USAID water delivery schedule june 2022 to may 2023 19Z11522F0379 US Embassy Harare (DOS) $127,080
Water deliveries 19Z11522F0280 US Embassy Harare (DOS) $13,080
Water 19Z11522F0281 US Embassy Harare (DOS) $61,080
Icass, OBO, RSO, DS - JAN , FEB, march 2022 residential water 19Z11522F0137 US Embassy Harare (DOS) $12,810
Cons, MSG, PAS-JAN, FEB, march 2022 residential water deliveries 19Z11522F0134 US Embassy Harare (DOS) $48,000
FAC: residential water deliveries DAO for SEP, OCT, NOV, DEC 19Z11521F0931 US Embassy Harare (DOS) $13,440
Residential water deliveries icass/OBO/RSO/DS for SEP, OCT, NOV, DEC 19Z11521F0919 US Embassy Harare (DOS) $12,770
FAC :residential water deliveries cons/MSG/PAS - SEP, OCT, NOV and december 19Z11521F0918 US Embassy Harare (DOS) $66,625
USAID residential water deliveries from june 2021 to MAY2022 19Z11521F0688 US Embassy Harare (DOS) $125,189
Icass, OBO, RSO, DS residential water deliverie JUN, JUL, AUG '21 19Z11521F0703 US Embassy Harare (DOS) $51,150
PR, cons, MSG, PAS residential water deliverie JUN, JUL, AUG '21 19Z11521F0709 US Embassy Harare (DOS) $85,674
DAO, CDC residential water deliveries june, july, august 2021 19Z11521F0698 US Embassy Harare (DOS) $35,820
State (april 2021) water deliveries 19Z11521F0484 US Embassy Harare (DOS) $89,470
March 2021 state residential water deliveries 19Z11521F0413 US Embassy Harare (DOS) $44,481
Water 19Z11521F0154 US Embassy Harare (DOS) $24,000
DEC2020,JAN2021,FEB2021 state residential water deliveries 19Z11521F0139 US Embassy Harare (DOS) $93,949
Show all 19

Transactions

Action Obligated Date
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract 19Z11520D0021?

19Z11520D0021 was awarded to Mayfort Milling Company Private LIMITED by US Embassy Harare (US Consulates and Embassies) on September 30, 2020.

How much is contract 19Z11520D0021 worth?

Orders under 19Z11520D0021 have obligated $968,327. 19Z11520D0021's own ceiling is $1,141,000.

How many orders have been placed under contract 19Z11520D0021?

19 orders have been placed under 19Z11520D0021, the latest on August 29, 2022.

Who can order from contract 19Z11520D0021?

19Z11520D0021 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 19Z11520D0021 competed?

The extent of competition for 19Z11520D0021 was full and open competition.

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