GSO - duty free unleaded gasoline for X15015

Ended Awarded Last action

Contract number
19GR1023F0882
Awardee
Awarding agency
Obligated
$17,559

Award facts

Contract value 100% obligated
$17,559.16 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Funding agency
Bureau of European and Eurasian Affairs Department of State
NAICS code
211130 Natural Gas Extraction
PSC
9140 Fuel Oils
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
Greece

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00001 -$1,347
Original award $18,906

About this award

The Department of State Bureau of European and Eurasian Affairs awarded a $17,559 fixed price with economic price adjustment delivery order contract to Hellenic Fuels & Lubricants Single Member Industrial & Commercial S.A. of Greece. Under the terms of the contract, the contractor will provide an estimated 17,559 U.S. dollars worth of duty free unleaded gasoline for vehicle fleet X15015 to locations in Greece. Performance will take place from July 21, 2023 through September 28, 2023. No subcontractors or set aside designations were identified. The contract award is consistent with the Department of State's mission to advance U.S. foreign policy objectives and interests in Europe and Eurasia through diplomacy.

Quick answers

Who was awarded contract 19GR1023F0882?

19GR1023F0882 was awarded to Hellenic Fuels & Lubricants Single Member Industrial & Commercial S.A. by US Embassy Athens (US Consulates and Embassies) on July 21, 2023.

How much is contract 19GR1023F0882 worth?

The government has obligated $17,559 on 19GR1023F0882.

Which agency awarded contract 19GR1023F0882?

US Embassy Athens (US Consulates and Embassies) awarded 19GR1023F0882, with funding from Bureau of European and Eurasian Affairs (Department of State).

Is contract 19GR1023F0882 an order under another contract?

Yes. 19GR1023F0882 is a delivery order under 19GR1022D0002, an indefinite delivery contract.

Was contract 19GR1023F0882 competed?

The extent of competition for 19GR1023F0882 was competed under sap.

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