Fuel GOV vehicles - CCS august, september, october 2025
Ended Awarded Last action
- Contract number
- 19L01025F0059
- Awardee
-
CCS Slovenska Spolocnost PRE Platobne Karty S.r.o. UEI TKXXCA1BDDR3
- Awarding agency
-
US Embassy Bratislava
US Consulates and Embassies, Department of State
- Obligated
- $5,749
Award facts
- Contract value 100% obligated
- $5,748.78 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 |
|---|---|---|
| Supplemental Agreement for work within scope | -$7,968 | |
| Original award | $13,716 |
About this award
The Bureau of European and Eurasian Affairs awarded a delivery order valued at $5,748.78 to CCS Slovenska Spolocnost PRE Platobne Karty S.r.o., a Slovakia-based subsidiary of Fleetcor Technologies, Inc., for fuel supply services supporting government vehicles during the third quarter of 2025 (August through October). This firm fixed-price delivery order was awarded without a set-aside designation on July 25, 2025, with performance to be completed by October 31, 2025. The contract falls under an Indefinite Delivery Contract held by the vendor with the State Department's Bureau of European and Eurasian Affairs, which has a total ceiling value of $335,466.71 and extends through March 31, 2026.
CCS Slovenska Spolocnost PRE Platobne Karty S.r.o. specializes in providing fuel cards and fuel procurement solutions for federal government vehicle fleets operating in the European and Eurasian region. The vendor has received multiple delivery orders from the Bureau of European and Eurasian Affairs throughout 2025, with individual order values ranging from approximately $5,700 to $14,000, each covering specific three-month fuel supply periods. This contract represents part of the State Department's fuel management strategy for its diplomatic and administrative operations in Slovakia and the broader European region, leveraging the vendor's established expertise in government fuel procurement services.
Quick answers
Who was awarded contract 19L01025F0059?
19L01025F0059 was awarded to CCS Slovenska Spolocnost PRE Platobne Karty S.r.o. by US Embassy Bratislava (US Consulates and Embassies) on July 25, 2025.
How much is contract 19L01025F0059 worth?
The government has obligated $5,749 on 19L01025F0059.
Which agency awarded contract 19L01025F0059?
US Embassy Bratislava (US Consulates and Embassies) awarded 19L01025F0059, with funding from Bureau of European and Eurasian Affairs (Department of State).
Is contract 19L01025F0059 an order under another contract?
Yes. 19L01025F0059 is a delivery order under 19L01023D0002, an indefinite delivery contract.
Was contract 19L01025F0059 competed?
The extent of competition for 19L01025F0059 was full and open competition. The government received 1 offer.
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