PrimeRFP SCOUT · IDV / contract family

19ZA6023D0001IDV family

IDIQ 19ZA6023D0001 - 8 task orders is a federal IDV / contract family. SCOUT maps 8 distinctive task orders, with $665K obligated on the IDV rollup.

U.S. Embassy Lusaka
Awarding office
Through Jun 30, 2025
Period
$665K
IDV obligated
8
Task orders

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Family facts

IDV
Parent PIID19ZA6023D0001
Also listed as19ZA60-23-D-0001
AgencyU.S. Embassy Lusaka
Awarding officeU.S. Embassy Lusaka
Awarding agencyDepartment of State (DOS)
Period endJun 30, 2025
IDV obligated$665K
Child awards8
Bonuses end Sept 30

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Distinctive task orders

8
19ZA6025F0263 — GSO MP-BULK FUEL ORDER - DELIVERY#4 - JUNE
Puma Energy Zambia Plc · $3.5M · PoP Jun 30, 2025
19ZA6025F0260 — GSO MP- BULK FUEL ORDER - DELIVERY #1 - JUNE
Puma Energy Zambia Plc · $3.5M · PoP Jun 26, 2025
19ZA6025F0261 — GSO MP - BULK FUEL ORDER - DELIVERY# 2 - JUNE
Puma Energy Zambia Plc · $3.5M · PoP Jun 26, 2025
19ZA6025F0262 — GSO MP- BULK FUEL ORDER - DELIVERY# 3 - JUNE
Puma Energy Zambia Plc · $3.5M · PoP Jun 26, 2025
19ZA6025F0185 — GSO MP- BULK FUEL ORDER FOR APRIL - DELIVERY #4
Puma Energy Zambia Plc · $3.0M · PoP Apr 30, 2025
19ZA6024F0349 — GSO MP-OCTOBER BULK FUEL ORDER FOR TANKS 2, 3 & 5
Puma Energy Zambia Plc · $334K · PoP Dec 31, 2024
19ZA6024F0332 — GSO MP - BULK FUEL ORDER FOR TANK 3, 4, & 5, SEPT MONTH
Puma Energy Zambia Plc · $206K · PoP Oct 9, 2024
19ZA6025F0017 — GSO MP- BULK FUEL ORDER FOR TANKS 3 AND 5
Puma Energy Zambia Plc · $136K · PoP Feb 28, 2025

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Data: Showing contracts ≥ $100K from federal procurement records (FPDS-NG, SAM.gov, and related repositories), normalized by PrimeRFP SCOUT. Each row keyed by Award ID (PIID); task orders appear as independent rows.

Data as of · refreshed monthly
Sources: USASpending, FPDS, SAM.gov · Public-record family rollup + SCOUT analysis; personalized scoring in SCOUT.
primerfp.com/intel/contract/19ZA6023D0001