Fuel GOV vehicles - CCS may, june, july 2025

Ended Awarded

Contract number
19L01025F0049
Awardee
Awarding agency
Obligated
$5,887

Award facts

Contract value 100% obligated
$5,886.96 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
324110 Petroleum Refineries
PSC
9140 Fuel Oils
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Slovakia

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Modification $13,961
Supplemental Agreement for work within scope P00001 -$8,074

About this award

The U.S. Department of State's Bureau of European and Eurasian Affairs awarded a $5,886.96 firm fixed-price delivery order to CCS Slovenska Spolocnost PRE Platobne Karty S.r.o. for fuel procurement services covering May, June, and July 2025. The contract, awarded on April 30, 2025, with completion by July 31, 2025, involves fueling government vehicles operating in Slovakia. CCS Slovenska Spolocnost PRE Platobne Karty S.r.o., a Bratislava-based subsidiary of Fleetcor Technologies, Inc., specializes in fuel card services and payment solutions for federal agencies. This delivery order carries no set-aside designation and represents a direct award to the prime contractor with no identified subcontractor involvement.

This delivery order is issued under an Indefinite Delivery Contract with a ceiling value of $335,466.71 and performance period extending through March 31, 2026. The IDC provides the Bureau of European and Eurasian Affairs with flexible fuel card procurement solutions to support efficient fleet management across the European and Eurasian region. CCS Slovenska Spolocnost PRE Platobne Karty S.r.o. has been registered in SAM.gov since September 2018 and has consistently received multiple delivery orders from the bureau for quarterly fuel procurement needs, demonstrating an established operational relationship supporting the agency's regional vehicle fleet operations.

Quick answers

Who was awarded contract 19L01025F0049?

19L01025F0049 was awarded to CCS Slovenska Spolocnost PRE Platobne Karty S.r.o. by US Embassy Bratislava (US Consulates and Embassies) on April 30, 2025.

How much is contract 19L01025F0049 worth?

The government has obligated $5,887 on 19L01025F0049.

Which agency awarded contract 19L01025F0049?

US Embassy Bratislava (US Consulates and Embassies) awarded 19L01025F0049, with funding from Bureau of European and Eurasian Affairs (Department of State).

Is contract 19L01025F0049 an order under another contract?

Yes. 19L01025F0049 is a delivery order under 19L01023D0002, an indefinite delivery contract.

Was contract 19L01025F0049 competed?

The extent of competition for 19L01025F0049 was full and open competition. The government received 1 offer.

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