Bulk water delivery services - harare

Active Indefinite Delivery Contract Awarded Last action

Contract number
19Z11523D0002
Awardee
Awarding agency
Task orders
36 $1,398,253 obligated

Award facts

Opportunity
Combined order value
$8,212,252 Current and potential, with all options
Last date to order 74% complete
IDV ceiling 81% used
$1,724,503.50
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
Bureau of African Affairs Department of State
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 Department of State Bureau of African Affairs awarded an indefinite delivery contract to Mayfort Milling Company Private Limited to provide bulk water delivery services in Zimbabwe. Task orders issued against the contract vehicle procured residential and bulk water delivery valued at over $4.5 million with periods of performance ranging from May 2023 through February 2028. The services support various State Department programs in Zimbabwe including those managed by USAID, CDC, and ICASS.

The original pre-solicitation notice sought offers for a base year plus four option years to supply and deliver potable bulk water to Embassy residences in Zimbabwe. The award was to be made to the lowest priced technically acceptable offeror registered in SAM who could comply with Zimbabwe operating requirements. The resultant contract would be a firm fixed price with economic adjustment contract type.

Task orders

Task order Ordering agency Obligated Awarded
Bulk water delivery program january to april 2026 19Z11526F0016 US Embassy Harare (DOS) $31,067
Bulk water delivery CDC january to april 2026 19Z11526F0013 US Embassy Harare (DOS) $2,899
Bulk water supply DS december to april 2026 19Z11526F0005 US Embassy Harare (DOS) $15,326
Bulk water supply icass december to april 2026 19Z11526F0007 US Embassy Harare (DOS) $35,209
Bulk water supply CDC august to OCT 2025 19Z11525F0105 US Embassy Harare (DOS) $12,058
Bulk water supply program AUG to october 2025 19Z11525F0078 US Embassy Harare (DOS) $66,886
Bulk water supply icass august to october 2025 19Z11525F0091 US Embassy Harare (DOS) $18,656
Bulk water supply aid november 2025 19Z11525F0083 US Embassy Harare (DOS) $29,058
Bulk water delivery USAID 20 march-july 2025 19Z11525F0044 US Embassy Harare (DOS) $82,633
Bulk water delivery CDC march to july 2025 19Z11525F0038 US Embassy Harare (DOS) $15,024
Bulk water delivery DS FEB 20 to july 2025 19Z11525F0043 US Embassy Harare (DOS) $17,923
Bulk water delivery icass FEB 20 to july 2025 19Z11525F0041 US Embassy Harare (DOS) $69,342
Bulk water delivery program FEB to july 2025 19Z11525F0042 US Embassy Harare (DOS) $75,121
Bulk water delivery CDC from november to february 2025 19Z11525F0006 US Embassy Harare (DOS) $31,423
Bulk water delivery icass from november to march 2025 19Z11525F0007 US Embassy Harare (DOS) $53,323
Bulk water delivery program december to FEB 2025 19Z11525F0003 US Embassy Harare (DOS) $94,506
USAID residential bulk water supply july to june 2025 19Z11524F0124 US Embassy Harare (DOS) $124,738
Bulk water supply icass july to october 2024 19Z11524F0130 US Embassy Harare (DOS) $24,440
Bulk water supply program july to october 2024 19Z11524F0131 US Embassy Harare (DOS) $107,440
CDC residential water supply - july to october 2024 19Z11524F0122 US Embassy Harare (DOS) $19,044
Water supply 19Z11524F0092 US Embassy Harare (DOS) $31,185
Bulk water delivery USAID april to august 2024 19Z11524F0055 US Embassy Harare (DOS) $28,090
Bulk water delivery icass/OBO/RSO/DS march to april 2024 19Z11524F0050 US Embassy Harare (DOS) $8,729
Bulk water delivery cons_PD_IRM march to april 2024 19Z11524F0054 US Embassy Harare (DOS) $24,916
Bulk water delivery for DS OBO icass DS houses NOV 23 to FEB 19Z11524F0005 US Embassy Harare (DOS) $11,903
FAC - RES water deliveries sept to JAN icass/OBO/RSO/DS 19Z11523F0417 US Embassy Harare (DOS) $7,630
FAC - residential water deliveries sept to january 2024 19Z11523F0410 US Embassy Harare (DOS) $16,786
FAC - residential water deliveries sept to january 2024 19Z11523F0419 US Embassy Harare (DOS) $74,469
FAC - RES water deliveries - may to august 2023 USAID 19Z11523F0263 US Embassy Harare (DOS) $93,086
FAC - RES water deliveries - may to august 2023 CDC 19Z11523F0258 US Embassy Harare (DOS) $14,039
FAC - RES water deliveries - may to august icass/OBO/RSO/DS 19Z11523F0259 US Embassy Harare (DOS) $20,143
FAC - RES water deliveries - may to august cons/MSG/PAS/IRM 2023 19Z11523F0260 US Embassy Harare (DOS) $54,640
Bulk water 19Z11523F0192 US Embassy Harare (DOS) $21,135
Bulk water 19Z11523F0193 US Embassy Harare (DOS) $22,737
Bulk water 19Z11523F0190 US Embassy Harare (DOS) $11,750
Bulk water 19Z11523F0189 US Embassy Harare (DOS) $30,902
Show all 36

Quick answers

Who was awarded contract 19Z11523D0002?

19Z11523D0002 was awarded to Mayfort Milling Company Private LIMITED by US Embassy Harare (US Consulates and Embassies) on February 20, 2023.

How much is contract 19Z11523D0002 worth?

Orders under 19Z11523D0002 have obligated $1,398,253. Their combined current value, with exercised options, is $8,212,252. 19Z11523D0002's own ceiling is $1,724,504.

How many orders have been placed under contract 19Z11523D0002?

36 orders have been placed under 19Z11523D0002, the latest on December 16, 2025.

Which agency awarded contract 19Z11523D0002?

US Embassy Harare (US Consulates and Embassies) awarded 19Z11523D0002, with funding from Bureau of African Affairs (Department of State).

Who can order from contract 19Z11523D0002?

19Z11523D0002 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 19Z11523D0002 competed?

The extent of competition for 19Z11523D0002 was full and open competition.

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