Fuel delivery services.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
SSL20017D0003
Awardee
Awarding agency
Task orders
60 $2,204,588 obligated

Award facts

Combined order value
$2,204,588 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 35% used
$6,225,120.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Bureau of African Affairs Department of State
NAICS code
454310 Fuel Dealers
PSC
9140 Fuel Oils
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers 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
GSO-request fuel-diesel-for resident emergency stock-7-31-19 19SL2019F0117 US Embassy Freetown (DOS) $0
GSO-request fuel-diesel for residences july-2019 totalsl 19SL2019F0116 US Embassy Freetown (DOS) $83,000
GSO-request fuel-diesel for residences july-2019 totalsl 19SL2019F0109 US Embassy Freetown (DOS) $0
GSO-request fuel-diesel-for embassy-NEC-april - 28-2019 19SL2019F0107 US Embassy Freetown (DOS) $26,400
GSO-request fuel-diesel for residences june-2019 to may-2019 19SL2019F0084 US Embassy Freetown (DOS) $64,000
May-2019 19SL2019F0082 US Embassy Freetown (DOS) $80,000
GSO-request fuel-diesel for residences march-19-total 19SL2019F0055 US Embassy Freetown (DOS) $62,400
GSO-request fuel-diesel for residences march-19-total 19SL2019F0047 US Embassy Freetown (DOS) $71,760
GSO-request fuel-diesel-for embassy-NEC-march-28-2019 19SL2019F0051 US Embassy Freetown (DOS) $11,700
GSO-request fuel-diesel-for embassy-NEC-april - 28-2019 19SL2019F0050 US Embassy Freetown (DOS) $12,450
GSO-request fuel-diesel-for embassy-NEC-february-28-2019 19SL2019F0052 US Embassy Freetown (DOS) $11,400
GSO-request fuel-diesel for residences march-19-total 19SL2019F0034 US Embassy Freetown (DOS) $13,680
GSO-request fuel-diesel for residences JAN-2019 total-SL 19SL2019F0032 US Embassy Freetown (DOS) $76,000
GSO-request fuel-diesel for residences DEC-2018 total-SL 19SL2019F0033 US Embassy Freetown (DOS) $54,720
GSO-request fuel-diesel-for embassy-NEC-november-2018 19SL2019F0016 US Embassy Freetown (DOS) $34,800
GSO-request fuel-diesel for residences DEC-2018 total-SL 19SL2019F0018 US Embassy Freetown (DOS) $59,160
GSO-request fuel-diesel for residences NOV-2018 total-SL 19SL2019F0017 US Embassy Freetown (DOS) $29,580
GSO-request fuel-diesel-for embassy-NEC-november-2018 19SL2019F0022 US Embassy Freetown (DOS) $34,800
GSO-request fuel diesel for CMR-november-2018 19SL2018F0091 US Embassy Freetown (DOS) $10,005
GSO-request fuel-diesel- for embassy-NEC-april-2018 19SL2018F0081 US Embassy Freetown (DOS) $17,400
GSO-request fuel-diesel- for embassy-NEC-april-2018 19SL2018F0080 US Embassy Freetown (DOS) $17,400
Diesel 4 the new red truck emergency 4 NEC resid.08/31/2018 19SL2018F0072 US Embassy Freetown (DOS) $10,440
GSO-request fuel-diesel- for embassy-NEC-april-2018 19SL2018F0066 US Embassy Freetown (DOS) $13,050
GSO-request fuel-diesel- for embassy-NEC-april-2018 19SL2018F0061 US Embassy Freetown (DOS) $17,400
GSO-fuel for residences-diesel for FEB -2018 total-SL 19SL2018F0059 US Embassy Freetown (DOS) $73,950
GSO-fuel for residences-diesel for FEB -2018 total-SL 19SL2018F0060 US Embassy Freetown (DOS) $59,160
GSO-fuel for residences-diesel for FEB -2018 total-SL 19SL2018F0058 US Embassy Freetown (DOS) $59,160
GSO-request fuel-diesel- for embassy-NEC-july-2018 19SL2018F0050 US Embassy Freetown (DOS) $35,600
GSO-request diesel for car park july-11-2018 total-SL 19SL2018F0053 US Embassy Freetown (DOS) $9,790
GSO-fuel petrol for car park july 11,2018 very urgent 19SL2018F0052 US Embassy Freetown (DOS) $5,160
GSO-fuel for residences-diesel for FEB -2018 total-SL 19SL2018F0051 US Embassy Freetown (DOS) $70,600
GSO-request fuel-diesel- for embassy-NEC-april-2018 19SL2018F0044 US Embassy Freetown (DOS) $34,400
GSO-fuel for residences-diesel for FEB -2018 total-SL 19SL2018F0045 US Embassy Freetown (DOS) $86,000
GSO-fuel for residences-diesel for FEB -2018 total-SL 19SL2018F0042 US Embassy Freetown (DOS) $66,400
GSO-fuel petrol reorder for car park january -11- 2018 19SL2018F0033 US Embassy Freetown (DOS) $4,620
GSO-request fuel-diesel- for embassy-NEC-april-2018 19SL2018F0028 US Embassy Freetown (DOS) $69,000
GSO-request fuel-diesel- for embassy-NEC-february-2018 19SL2018F0026 US Embassy Freetown (DOS) $55,200
GSO-fuel petrol reorder for car park january -11- 2018 19SL2018F0032 US Embassy Freetown (DOS) $4,560
GSO-request fuel-diesel- for embassy-NEC-march-2018 19SL2018F0027 US Embassy Freetown (DOS) $110,400
GSO-request diesel for car park DEC-4-2017 total-SL 19SL2018F0031 US Embassy Freetown (DOS) $8,910
GSO-request diesel for car park DEC-4-2017 total-SL 19SL2018F0029 US Embassy Freetown (DOS) $9,130
GSO-fuel for residences-diesel for FEB -2018 total-SL 19SL2018F0025 US Embassy Freetown (DOS) $62,560
GSO-fuel for residences-diesel for FEB -2018 total-SL 19SL2018F0024 US Embassy Freetown (DOS) $62,560
GSO-request diesel for car park DEC-4-2017 total-SL 19SL2018F0034 US Embassy Freetown (DOS) $8,910
GSO-fuel petrol reorder for car park january -11- 2018 19SL2018F0030 US Embassy Freetown (DOS) $4,560
GSO-fuel for residences-diesel for JAN-2018 total-SL 19SL2018F0019 US Embassy Freetown (DOS) $66,300
GSO-request diesel for car park DEC-4-2017 total-SL 19SL2018F0018 US Embassy Freetown (DOS) $8,580
Fuel for residences-diesel for december-2017 19SL2018F0017 US Embassy Freetown (DOS) $53,040
Diesel for car park OCT-31-2017 19SL2018F0005 US Embassy Freetown (DOS) $7,400
Supply of diesel for september 11,18,25-2017 SSL20017F0021 US Embassy Freetown (DOS) $44,400
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Transactions

Action Obligated Date
Other Administrative Action M003 $0
Exercise an Option M002 $0
Exercise an Option M001 $0
Original award $0

Quick answers

Who was awarded contract SSL20017D0003?

SSL20017D0003 was awarded to Total Sierra Leone by US Embassy Freetown (US Consulates and Embassies) on July 31, 2017.

How much is contract SSL20017D0003 worth?

Orders under SSL20017D0003 have obligated $2,204,588. SSL20017D0003's own ceiling is $6,225,120.

How many orders have been placed under contract SSL20017D0003?

60 orders have been placed under SSL20017D0003, the latest on July 2, 2019.

Which agency awarded contract SSL20017D0003?

US Embassy Freetown (US Consulates and Embassies) awarded SSL20017D0003, with funding from Bureau of African Affairs (Department of State).

Who can order from contract SSL20017D0003?

SSL20017D0003 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SSL20017D0003 competed?

The extent of competition for SSL20017D0003 was full and open competition. The government received 2 offers.

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