19ZA6023D0001
Indefinite Delivery Contract
Overview
Government Description
LUSAKA - CONTRACT FOR FUEL SUPPLY AND DELIVERY SERVICES
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
$10,157,157 (33% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Zambia.
Amendment Since initial award the Vehicle Ceiling has increased 73% from $5,861,791 to $10,157,157.
Amendment Since initial award the Vehicle Ceiling has increased 73% from $5,861,791 to $10,157,157.
Puma Energy Zambia Plc was awarded
Indefinite Delivery Contract 19ZA6023D0001 (19ZA60-23-D-0001)
by
U.S. Embassy In Lusaka
for Lusaka - Contract For Fuel Supply And Delivery Services
in February 2028.
The IDC
was awarded
through solicitation Justification and Approval (JA) Fuel Delivery Services -19ZA6023D0001
full & open
with
NAICS 324110 and
PSC 9140
via direct negotiation acquisition procedures with 5 bids received.
To date, $20,241,524 has been obligated through this vehicle with a potential value of all existing task orders of $31,171,741.
The total ceiling is $10,157,157, of which 33% has been used.
As of today, the IDC has a total reported backlog of $27,866,237 and funded backlog of $16,936,019.
Status
(Open)
Modified 9/8/25
Period of Performance
2/28/28
Start Date
2/29/28
Ordering Period End Date
Task Order Obligations and Backlog
$3.3M
Total Obligated
$20.2M
Current Award
$31.2M
Potential Award
$16.9M
Funded Backlog
$27.9M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under 19ZA6023D0001
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Contracts
$-
Subcontracts
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Grants
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Subgrants
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Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under 19ZA6023D0001
Subcontract Awards
Disclosed subcontracts for 19ZA6023D0001
Opportunity Lifecycle
Procurement history for 19ZA6023D0001
Transaction History
Modifications to 19ZA6023D0001
People
Suggested agency contacts for 19ZA6023D0001
Competition
Number of Bidders
5
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
No (Waiver Approved)
Business Size Determination
Large Business
Awardee UEI
LF5SXPAMRMF5
Awardee CAGE
SXG46
Agency Detail
Awarding Office
19ZA60 U.S. EMBASSY LUSAKA
Funding Office
19ZA60 U.S. EMBASSY LUSAKA
Created By
kalungab
Last Modified By
kalungab
Approved By
kalungab
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) | $349,276 | 100% |
Last Modified: 9/8/25