# Engen RDC Canonical: https://abierto.us/vendors/engen-rdc-q2bmgpftrrh3 - UEI: Q2BMGPFTRRH3 - CAGE: SAFX6 - Location: Kinshasa, COD - Awards in window: 51 (81 transactions), $924,554 obligated, January 2, 2024 to May 27, 2026 ## Awarding agencies - Department of State: 51 awards, $924,554 ## Industries - 454310 Retail Trade: $814,227 - 457210 Fuel Dealers: $85,963 - 324110 Petroleum Refineries: $24,363 ## Competition - Full and Open Competition: 47 awards - Not Competed Under SAP: 2 awards - Not Competed: 2 awards ## Largest awards - 19CG5024F0139 (delivery order): $37,294, U.S.Embassy Kinshasa. Spm: Replenishment of Fuel for Jao #1 - Icass. https://www.usaspending.gov/award/CONT_AWD_19CG5024F0139_1900_19CG5022D0002_1900/ - 19CG5024P0468 (purchase order): $34,086, U.S.Embassy Kinshasa. Spm: Diesel and Gasoline Product for Jao Tanks Replenishment. https://www.usaspending.gov/award/CONT_AWD_19CG5024P0468_1900_-NONE-_-NONE-/ - 19CG5024F0131 (delivery order): $33,717, U.S.Embassy Kinshasa. Spm: Diesel Replenishment for Jao - Icass. https://www.usaspending.gov/award/CONT_AWD_19CG5024F0131_1900_19CG5022D0002_1900/ - 19CG5024F0157 (delivery order): $33,327, U.S.Embassy Kinshasa. Spm: Replenishment of Fuel for Jao #1 - Icass. https://www.usaspending.gov/award/CONT_AWD_19CG5024F0157_1900_19CG5022D0002_1900/ - 19CG5024F0162 (delivery order): $33,218, U.S.Embassy Kinshasa. Spm: Replenishment of Fuel for Jao #6 - Icass. https://www.usaspending.gov/award/CONT_AWD_19CG5024F0162_1900_19CG5022D0002_1900/ - 19CG5024F0088 (delivery order): $29,382, U.S.Embassy Kinshasa. Spm: Gasoline and Diesel Product for Jao Tanks Replenishment. https://www.usaspending.gov/award/CONT_AWD_19CG5024F0088_1900_19CG5022D0002_1900/ - 19CG5024F0046 (delivery order): $29,191, U.S.Embassy Kinshasa. Spm: Gasoline and Diesel for Jao Tanks Replenishment. https://www.usaspending.gov/award/CONT_AWD_19CG5024F0046_1900_19CG5022D0002_1900/ - 19CG5025F0010 (delivery order): $28,186, U.S.Embassy Kinshasa. Spm: Purchase of Gasoline and Diesel for Jao Tanks (Urgent). https://www.usaspending.gov/award/CONT_AWD_19CG5025F0010_1900_19CG5022D0002_1900/ - 19CG5024P0554 (purchase order): $27,294, U.S.Embassy Kinshasa. Spm: Diesel Fuel for Jao Tanks Replenishment. https://www.usaspending.gov/award/CONT_AWD_19CG5024P0554_1900_-NONE-_-NONE-/ - 19CG5024F0043 (delivery order): $25,203, U.S.Embassy Kinshasa. Spm: Gasoline and Diesel Fuel for Jao Tanks Replenishment. https://www.usaspending.gov/award/CONT_AWD_19CG5024F0043_1900_19CG5022D0002_1900/ - 19CG5024P0491 (purchase order): $24,584, U.S.Embassy Kinshasa. Spm: Diesel and Gasoline Fuel for Jao Tanks Replenishment. https://www.usaspending.gov/award/CONT_AWD_19CG5024P0491_1900_-NONE-_-NONE-/ - 19CG5024P0563 (purchase order): $24,363, U.S.Embassy Kinshasa. Spm: Diesel and Gasoline Fuel for Jao Tanks Replenishment. https://www.usaspending.gov/award/CONT_AWD_19CG5024P0563_1900_-NONE-_-NONE-/ - 19CG5024F0037 (delivery order): $23,800, U.S.Embassy Kinshasa. Spm: Diesel and Gasoline Fuel for Jao Tanks Replenishment. https://www.usaspending.gov/award/CONT_AWD_19CG5024F0037_1900_19CG5022D0002_1900/ - 19CG5024F0031 (delivery order): $23,784, U.S.Embassy Kinshasa. Spm:gasoline and Diesel Products for Jao Replenishment Tanks. https://www.usaspending.gov/award/CONT_AWD_19CG5024F0031_1900_19CG5022D0002_1900/ - 19CG5025F0019 (delivery order): $22,607, U.S.Embassy Kinshasa. Gso/Spm: Purchase of Gasoline and Diesel for Jao Tanks.. https://www.usaspending.gov/award/CONT_AWD_19CG5025F0019_1900_19CG5022D0002_1900/ - 19CG5025F0041 (delivery order): $22,550, U.S.Embassy Kinshasa. SPM - Purchase of Fuel for the Jao Tanks. https://www.usaspending.gov/award/CONT_AWD_19CG5025F0041_1900_19CG5022D0002_1900/ - 19CG5025F0048 (delivery order): $22,400, U.S.Embassy Kinshasa. Spm: Purchase of Diesel for Jao Tank. https://www.usaspending.gov/award/CONT_AWD_19CG5025F0048_1900_19CG5022D0002_1900/ - 19CG5024F0040 (delivery order): $22,384, U.S.Embassy Kinshasa. Spm: Diesel and Gasoline Fuel for Jao Tanks Replenishment. https://www.usaspending.gov/award/CONT_AWD_19CG5024F0040_1900_19CG5022D0002_1900/ - 19CG5026F0047 (delivery order): $20,340, U.S.Embassy Kinshasa. Spm: Purchase of Diesel Fuel for Jao. https://www.usaspending.gov/award/CONT_AWD_19CG5026F0047_1900_19CG5022D0002_1900/ - 19CG5025F0027 (delivery order): $20,190, U.S.Embassy Kinshasa. Spm: Purchase of Fuel for Jao Tanks.. https://www.usaspending.gov/award/CONT_AWD_19CG5025F0027_1900_19CG5022D0002_1900/ - 19CG5024F0158 (delivery order): $20,024, U.S.Embassy Kinshasa. Spm: Replenishment of Fuel for Jao #2 - Icass. https://www.usaspending.gov/award/CONT_AWD_19CG5024F0158_1900_19CG5022D0002_1900/ - 19CG5024F0087 (delivery order): $19,983, U.S.Embassy Kinshasa. Spm: Diesel and Gasoline Fuel for Jao Tanks Replenishment. https://www.usaspending.gov/award/CONT_AWD_19CG5024F0087_1900_19CG5022D0002_1900/ - 19CG5024F0029 (delivery order): $19,600, U.S.Embassy Kinshasa. Spm:gasoline and Diesel Products for Jao Replenishment Tanks. https://www.usaspending.gov/award/CONT_AWD_19CG5024F0029_1900_19CG5022D0002_1900/ - 19CG5024F0045 (delivery order): $19,474, U.S.Embassy Kinshasa. Spm: Gasoline and Diesel Product for Jao Tanks Replenishment. https://www.usaspending.gov/award/CONT_AWD_19CG5024F0045_1900_19CG5022D0002_1900/ - 19CG5024F0118 (delivery order): $17,629, U.S.Embassy Kinshasa. Spm: Replenishment of Fuel for Jao #1 - Icass. https://www.usaspending.gov/award/CONT_AWD_19CG5024F0118_1900_19CG5022D0002_1900/ - 19CG5024F0119 (delivery order): $17,612, U.S.Embassy Kinshasa. Spm: Gasoline and Diesel Fuel for Jao Tanks Replenisment. https://www.usaspending.gov/award/CONT_AWD_19CG5024F0119_1900_19CG5022D0002_1900/ - 19CG5025F0047 (delivery order): $16,952, U.S.Embassy Kinshasa. SPM - Local Purchase of Gasoline for Jao Tank.. https://www.usaspending.gov/award/CONT_AWD_19CG5025F0047_1900_19CG5022D0002_1900/ - 19CG5025F0201 (delivery order): $16,872, U.S.Embassy Kinshasa. Spm: Purchase of Diesel Fuel for Jao. https://www.usaspending.gov/award/CONT_AWD_19CG5025F0201_1900_19CG5022D0002_1900/ - 19CG5025F0055 (delivery order): $16,800, U.S.Embassy Kinshasa. Spm: Diesel Replenishement at Jao. https://www.usaspending.gov/award/CONT_AWD_19CG5025F0055_1900_19CG5022D0002_1900/ - 19CG5025F0056 (delivery order): $16,800, U.S.Embassy Kinshasa. Spm: Diesel Replenishement at Jao 2. https://www.usaspending.gov/award/CONT_AWD_19CG5025F0056_1900_19CG5022D0002_1900/ - 19CG5025F0057 (delivery order): $16,800, U.S.Embassy Kinshasa. Spm: Diesel Replenishement JAO-3. https://www.usaspending.gov/award/CONT_AWD_19CG5025F0057_1900_19CG5022D0002_1900/ - 19CG5024F0096 (delivery order): $16,461, U.S.Embassy Kinshasa. Spm: Gasoline and Diesel Fuel for Jao Tanks Replenishment. https://www.usaspending.gov/award/CONT_AWD_19CG5024F0096_1900_19CG5022D0002_1900/ - 19CG5024F0039 (delivery order): $13,973, U.S.Embassy Kinshasa. Spm: Diesel Fuel for Jao Replenishment Tanks. https://www.usaspending.gov/award/CONT_AWD_19CG5024F0039_1900_19CG5022D0002_1900/ - 19CG5024F0047 (delivery order): $13,888, U.S.Embassy Kinshasa. Spm: Diesel Fuel for the Jao Tanks Replenishment. https://www.usaspending.gov/award/CONT_AWD_19CG5024F0047_1900_19CG5022D0002_1900/ - 19CG5024F0135 (delivery order): $13,596, U.S.Embassy Kinshasa. Spm: Gasoline Replenishment for Jao - Icass. https://www.usaspending.gov/award/CONT_AWD_19CG5024F0135_1900_19CG5022D0002_1900/ - 19CG5024F0159 (delivery order): $13,305, U.S.Embassy Kinshasa. Spm: Replenishment of Fuel for Jao #3 - Icass. https://www.usaspending.gov/award/CONT_AWD_19CG5024F0159_1900_19CG5022D0002_1900/ - 19CG5024F0160 (delivery order): $13,305, U.S.Embassy Kinshasa. Spm: Replenishment of Fuel for Jao #4 - Icass. https://www.usaspending.gov/award/CONT_AWD_19CG5024F0160_1900_19CG5022D0002_1900/ - 19CG5024F0097 (delivery order): $11,771, U.S.Embassy Kinshasa. Spm:gasoline and Diesel Product for Jao Tanks Replenishment. https://www.usaspending.gov/award/CONT_AWD_19CG5024F0097_1900_19CG5022D0002_1900/ - 19CG5024F0098 (delivery order): $11,682, U.S.Embassy Kinshasa. Spm: Diesel Fuel for Generator Replenishment at Jao. https://www.usaspending.gov/award/CONT_AWD_19CG5024F0098_1900_19CG5022D0002_1900/ - 19CG5025F0196 (delivery order): $11,261, U.S.Embassy Kinshasa. SPM - Purchase of Diesel for Jao - 01. https://www.usaspending.gov/award/CONT_AWD_19CG5025F0196_1900_19CG5022D0002_1900/ - 19CG5025F0197 (delivery order): $11,261, U.S.Embassy Kinshasa. SPM - Purchase of Diesel for Jao - 02. https://www.usaspending.gov/award/CONT_AWD_19CG5025F0197_1900_19CG5022D0002_1900/ - 19CG5025F0061 (delivery order): $11,200, U.S.Embassy Kinshasa. Spm: Diesel Replenishment for Chancery. https://www.usaspending.gov/award/CONT_AWD_19CG5025F0061_1900_19CG5022D0002_1900/ - 19CG5025F0208 (delivery order): $11,200, U.S.Embassy Kinshasa. Spm: Purchase of Diesel Fuel for Jao Tank. https://www.usaspending.gov/award/CONT_AWD_19CG5025F0208_1900_19CG5022D0002_1900/ - 19CG5025F0217 (delivery order): $11,200, U.S.Embassy Kinshasa. Spm: Purchase of Diesel for Jao Tank - 02. https://www.usaspending.gov/award/CONT_AWD_19CG5025F0217_1900_19CG5022D0002_1900/ - 19CG5025F0218 (delivery order): $11,200, U.S.Embassy Kinshasa. Spm: Purchase of Diesel for Jao Tank. https://www.usaspending.gov/award/CONT_AWD_19CG5025F0218_1900_19CG5022D0002_1900/ - 19CG5024F0032 (delivery order): $11,190, U.S.Embassy Kinshasa. Spm: Diesel Fuel for Jao Generator Replenishment. https://www.usaspending.gov/award/CONT_AWD_19CG5024F0032_1900_19CG5022D0002_1900/ - 19CG5024F0016 (delivery order): $1,020, U.S.Embassy Kinshasa. Spm: Replenishment of Fuel - Icass. https://www.usaspending.gov/award/CONT_AWD_19CG5024F0016_1900_19CG5022D0002_1900/ - 19CG5024F0017 (delivery order): $600, U.S.Embassy Kinshasa. Spm: Refuel Replenishment #1 - Icass. https://www.usaspending.gov/award/CONT_AWD_19CG5024F0017_1900_19CG5022D0002_1900/ - 19CG5023F0220 (delivery order): $0, U.S.Embassy Kinshasa. Spm: Gasoline and Diesel Fuel Products for Jao Fuel Tanks. https://www.usaspending.gov/award/CONT_AWD_19CG5023F0220_1900_19CG5022D0002_1900/ - 19CG5023F0225 (delivery order): $0, U.S.Embassy Kinshasa. Spm: Gasoline and Diesel Fuel Products for Jao Tanks. https://www.usaspending.gov/award/CONT_AWD_19CG5023F0225_1900_19CG5022D0002_1900/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/engen-rdc-q2bmgpftrrh3.