19H08020D0002
Indefinite Delivery Contract
Overview
Government Description
IDIQ CONTRACT: FUEL AT GAS STATION THROUGH SYSTEM
Awardee
Awarding / Funding Agency
PSC
Pricing
Fixed Price With Economic Price Adjustment
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$152,257 (89% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Honduras.
Amendment Since initial award the Ordering Period End Date was extended from 01/31/23 to 07/31/23 and the Vehicle Ceiling has increased 2% from $148,623 to $152,258.
Amendment Since initial award the Ordering Period End Date was extended from 01/31/23 to 07/31/23 and the Vehicle Ceiling has increased 2% from $148,623 to $152,258.
Puma Energy Honduras Sa De Cv was awarded
Indefinite Delivery Contract 19H08020D0002 (19H080-20-D-0002)
by
U.S. Embassy In Tegucigalpa
for Idiq Contract: Fuel At Gas Station Through System
in January 2020.
The IDC
has a duration of 3 years 5 months and
was awarded
full & open
with
NAICS 324110 and
PSC 9140
via direct negotiation acquisition procedures with 2 bids received.
To date, $135,858 has been obligated through this vehicle.
The total ceiling is $152,257, of which 89% has been used.
Status
(Complete)
Modified 3/20/23
Period of Performance
1/31/20
Start Date
7/31/23
Ordering Period End Date
Task Order Obligations
$135.9K
Total Obligated
$135.9K
Current Award
$135.9K
Potential Award
Federal Award Analysis
Historical federal task order obligations under 19H08020D0002
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
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Contract Awards
Prime task orders awarded under 19H08020D0002
Subcontract Awards
Disclosed subcontracts for 19H08020D0002
Transaction History
Modifications to 19H08020D0002
People
Suggested agency contacts for 19H08020D0002
Competition
Number of Bidders
2
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
KTZ9GXLFTUF8
Awardee CAGE
SVK51
Agency Detail
Awarding Office
19H080 U.S. EMBASSY TEGUCIGALPA
Funding Office
19H080 U.S. EMBASSY TEGUCIGALPA
Created By
floresej
Last Modified By
floresej
Approved By
floresej
Legislative
Legislative Mandates
None Applicable
Awardee District
Not Applicable
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Working Capital Fund, State (019-4519) | Conduct of foreign affairs | Supplies and materials (26.0) | $24,392 | 59% |
| Embassy Security, Construction, and Maintenance, State (019-0535) | Conduct of foreign affairs | Supplies and materials (26.0) | $17,299 | 41% |
Last Modified: 3/20/23