GSO - FY16 bulk fuel and fuel card management system contract

Ended Indefinite Delivery Contract Awarded Last action

Contract number
SZI15016D0005
Awardee
Not on record
Awarding agency
Task orders
42 $814,431 obligated

Award facts

Combined order value
$814,431 Current and potential, with all options
Last date to order
IDV ceiling 42% used
$1,944,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
Bureau of African Affairs Department of State
NAICS code
324191 Petroleum Lubricating Oil and Grease Manufacturing
PSC
9140 Fuel Oils
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Cost No Fee

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
M/pool:total smart fuel invoice# november invoice#SMB0236 19Z11520F0357 US Embassy Harare (DOS) $11,978
M/pool:total smart fuel invoice# november invoice#SMB0236 19Z11520F0336 US Embassy Harare (DOS) $0
M/pool:october, 2019 - total fuel invoice#:FA19/103516 19Z11520F0223 US Embassy Harare (DOS) $13,461
Total fuel september invoice#: FA19/103452 19Z11520F0068 US Embassy Harare (DOS) $17,047
Fuel 19Z11519F0382 US Embassy Harare (DOS) $14,441
Total fuel invoice-end of july# FA19/103365 19Z11519F0354 US Embassy Harare (DOS) $13,964
Diesel for embassy tanks 19Z11519F0344 US Embassy Harare (DOS) $130,000
Diesel for NEC generators 19Z11519F0336 US Embassy Harare (DOS) $34,500
Total fuel invoice-june 30, 2019-invoice #: FA19/103297 19Z11519F0329 US Embassy Harare (DOS) $17,790
Diesel for dispensing tank 19Z11519F0332 US Embassy Harare (DOS) $57,500
Total fuel card invoice-may, 2019 19Z11519F0283 US Embassy Harare (DOS) $14,030
Diesel for the NEC generators 19Z11519F0293 US Embassy Harare (DOS) $39,300
Total fuel card-april, 2019 - invoice: FA19/103054 19Z11519F0226 US Embassy Harare (DOS) $11,382
Excise duty for generators diesel at embassy 19Z11519F0252 US Embassy Harare (DOS) $13,413
Diesel 19Z11519F0254 US Embassy Harare (DOS) $14,600
IGG: govs -total fuel card march invoice # FA19/102867 19Z11519F0208 US Embassy Harare (DOS) $12,876
Total zimbabwe -fuel-FEB, 2019-fuel invoice # FA19/102697 19Z11519F0171 US Embassy Harare (DOS) $10,600
19Z11519F0001 US Embassy Harare (DOS) $13,066
Payment august invoice 19Z11518F0346 US Embassy Harare (DOS) $12,337
Payment august invoice 19Z11518F0342 US Embassy Harare (DOS) $12,337
Fuel for govs 19Z11518F0292 US Embassy Harare (DOS) $15,443
Diesel 19Z11518F0300 US Embassy Harare (DOS) $18,200
GSO/warehouse, icass, diesel for stock 19Z11518F0259 US Embassy Harare (DOS) $9,100
Total fuel -june, 2018 invoice # FA18/101814 19Z11518F0248 US Embassy Harare (DOS) $16,059
Total fuel card for may, 2018 19Z11518F0230 US Embassy Harare (DOS) $15,280
Fuel for govs 19Z11518F0186 US Embassy Harare (DOS) $14,513
Card fuel 19Z11518F0198 US Embassy Harare (DOS) $13,080
Diesel 19Z11518F0196 US Embassy Harare (DOS) $17,800
Fuel services 19Z11518F0176 US Embassy Harare (DOS) $6,039
Fuel services 19Z11518F0175 US Embassy Harare (DOS) $5,443
Fuel 19Z11518F0178 US Embassy Harare (DOS) $6,700
Diesel 19Z11518F0147 US Embassy Harare (DOS) $8,400
Diesel 19Z11518F0064 US Embassy Harare (DOS) $16,800
Petrol 19Z11518F0088 US Embassy Harare (DOS) $8,700
Fuel 19Z11518F0063 US Embassy Harare (DOS) $8,700
Petrol for warehouse stocks SZI15017F0056 US Embassy Harare (DOS) $7,900
Diesel for warehouse stocks SZI15017F0040 US Embassy Harare (DOS) $30,000
Petrol for warehouse SZI15017F0041 US Embassy Harare (DOS) $11,850
Diesel for warehouse stocks SZI15017F0028 US Embassy Harare (DOS) $37,500
Petrol for warehouse SZI15017F0021 US Embassy Harare (DOS) $15,800
Diesel SZI15017F0017 US Embassy Harare (DOS) $52,500
Fuel purchase SZI15017F0004 US Embassy Harare (DOS) $14,000
Show all 42

Quick answers

How much is contract SZI15016D0005 worth?

Orders under SZI15016D0005 have obligated $814,431. SZI15016D0005's own ceiling is $1,944,000.

How many orders have been placed under contract SZI15016D0005?

42 orders have been placed under SZI15016D0005, the latest on February 6, 2020.

Which agency awarded contract SZI15016D0005?

US Embassy Harare (US Consulates and Embassies) awarded SZI15016D0005, with funding from Bureau of African Affairs (Department of State).

Who can order from contract SZI15016D0005?

SZI15016D0005 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SZI15016D0005 competed?

The extent of competition for SZI15016D0005 was full and open competition.

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