Fuel - IDIQ

Ended Indefinite Delivery Contract Awarded Last action

Contract number
SCE20017D0003
Awardee
Awarding agency
Task orders
18 $132,108 obligated

Award facts

Combined order value
$132,108 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 1% used
$14,335,190.00
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
Bureau of South and Central Asian Affairs Department of State
NAICS code
454310 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.

Task orders

Task order Ordering agency Obligated Awarded
Fuel supply of embassy vehicles may 1 to july 31 2019 19CE2019F0007 US Embassy Colombo (DOS) $19,479
Fuel supply of embassy vehicles 01 FEB to 30 april 2019 19CE2019F0004 US Embassy Colombo (DOS) $18,627
State fuel supply for embassy vehicles OCT 15 to JAN 15 19CE2019F0001 US Embassy Colombo (DOS) $11,104
State fuel supply for embassy vehicles june 16 to SEP 15 19CE2018F0021 US Embassy Colombo (DOS) $21,145
State fuel supply for embassy vehicles march 16 to june 15 19CE2018F0017 US Embassy Colombo (DOS) $17,949
State fuel supply for embassy vehicles march 01 to 15 2018 19CE2018F0014 US Embassy Colombo (DOS) $3,305
State fuel supply for embassy vehicles FEB 16 to 28, 2018 19CE2018F0012 US Embassy Colombo (DOS) $2,886
State fuel supply for embassy vehicles FEB 01 to 15 2018 19CE2018F0011 US Embassy Colombo (DOS) $3,056
State fuel supply for embassy vehicles JAN 16 to 31 2018 19CE2018F0010 US Embassy Colombo (DOS) $3,147
State fuel supply for embassy vehicles JAN 01 to 15 2018 19CE2018F0009 US Embassy Colombo (DOS) $3,028
State fuel supply for embassy vehicles NOV 15 to 30 2017 19CE2018F0004 US Embassy Colombo (DOS) $3,851
State fuel supply for embassy vehicles DEC 15 to 31 2017 19CE2018F0007 US Embassy Colombo (DOS) $2,727
State fuel supply for embassy vehicles DEC 01-15 19CE2018F0006 US Embassy Colombo (DOS) $3,478
Task order 19CE2018F0006P00001 US Embassy Colombo (DOS) $3,660
State-fuel supply for embassy vehicles NOV 01-15, 2017 19CE2018F0003 US Embassy Colombo (DOS) $3,672
State fuel supply for embassy vehicles SEP 15-30,2017 19CE2018F0001 US Embassy Colombo (DOS) $3,929
State fuel supply for embassy vehicles SCE20017F0016 US Embassy Colombo (DOS) $3,496
State fuel supply for embassy vehicles AUG 15-31, 2017 SCE20017F0012 US Embassy Colombo (DOS) $3,569
Show all 18

Transactions

Action Obligated Date
Funding Only Action M002 $0
Funding Only Action M001 $0
Original award $0

Quick answers

Who was awarded contract SCE20017D0003?

SCE20017D0003 was awarded to Niroshana Enterprises PVT LTD by US Embassy Colombo (US Consulates and Embassies) on August 23, 2017.

How much is contract SCE20017D0003 worth?

Orders under SCE20017D0003 have obligated $132,108. SCE20017D0003's own ceiling is $14,335,190.

How many orders have been placed under contract SCE20017D0003?

18 orders have been placed under SCE20017D0003, the latest on April 26, 2019.

Which agency awarded contract SCE20017D0003?

US Embassy Colombo (US Consulates and Embassies) awarded SCE20017D0003, with funding from Bureau of South and Central Asian Affairs (Department of State).

Who can order from contract SCE20017D0003?

SCE20017D0003 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SCE20017D0003 competed?

The extent of competition for SCE20017D0003 was full and open competition.

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