Vehicle fuel
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- SMK80017D0004
- Awardee
-
Makpetrol A.D. UEI G6Z7KJ7DYVA9
- Awarding agency
-
US Embassy Skopje
US Consulates and Embassies, Department of State
- Task orders
- 21 $118,809 obligated
Award facts
- Opportunity
-
- SMK80017Q0003 Solicitation number
- Vehicle Fuel Supply Award Notice · Posted Jan 17, 2017
- Vehicle Fuel Supply Award Notice · Posted Dec 29, 2016
- Combined order value
-
- $118,809 Current, with exercised options
- $130,046 Potential, with all options
- Last date to order 100% complete
- IDV ceiling 8% used
- $1,447,027.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Funding agency
- Bureau of European and Eurasian Affairs Department of State
- NAICS code
- 454310 Fuel Dealers
- PSC
- 9140 Fuel Oils
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Negotiated Proposal / Quote
- Pricing
- Fixed Price with Economic Price Adjustment
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Vehicle fuel | US Embassy Skopje (DOS) | $6,585 | |
| Vehicle fuel | US Embassy Skopje (DOS) | $7,795 | |
| Vehicle fuel | US Embassy Skopje (DOS) | $5,548 | |
| Vehicle fuel | US Embassy Skopje (DOS) | $5,601 | |
| Vehicle fuel | US Embassy Skopje (DOS) | $6,052 | |
| Vehicle fuel | US Embassy Skopje (DOS) | $5,429 | |
| Vehicle fuel | US Embassy Skopje (DOS) | $5,382 | |
| Vehicle fuel | US Embassy Skopje (DOS) | $5,447 | |
| Vehicle fuel | US Embassy Skopje (DOS) | $5,548 | |
| Vehicle fuel | US Embassy Skopje (DOS) | $5,403 | |
| Vehicle fuel | US Embassy Skopje (DOS) | $3,159 | |
| Vehicle fuel | US Embassy Skopje (DOS) | $5,191 | |
| Vehicle fuel | US Embassy Skopje (DOS) | $5,497 | |
| Vehicle fuel | US Embassy Skopje (DOS) | $4,647 | |
| Vehicle fuel | US Embassy Skopje (DOS) | $6,228 | |
| Vehicle fuel | US Embassy Skopje (DOS) | $9,603 | |
| Vehicle fuel | US Embassy Skopje (DOS) | $5,300 | |
| Vehicle fuel | US Embassy Skopje (DOS) | $5,025 | |
| Vehicle fuel | US Embassy Skopje (DOS) | $3,975 | |
| Vehicle fuel | US Embassy Skopje (DOS) | $5,645 | |
| Vehicle fuel | US Embassy Skopje (DOS) | $5,749 |
Show all 21
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Modification | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $220,070 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 |
Quick answers
Who was awarded contract SMK80017D0004?
SMK80017D0004 was awarded to Makpetrol A.D. by US Embassy Skopje (US Consulates and Embassies) on July 1, 2017.
How much is contract SMK80017D0004 worth?
Orders under SMK80017D0004 have obligated $118,809. Their combined potential value, with all options, is $130,046. SMK80017D0004's own ceiling is $1,447,027.
How many orders have been placed under contract SMK80017D0004?
21 orders have been placed under SMK80017D0004, the latest on May 23, 2018.
Which agency awarded contract SMK80017D0004?
US Embassy Skopje (US Consulates and Embassies) awarded SMK80017D0004, with funding from Bureau of European and Eurasian Affairs (Department of State).
Who can order from contract SMK80017D0004?
SMK80017D0004 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SMK80017D0004 competed?
The extent of competition for SMK80017D0004 was full and open competition. The government received 1 offer.
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