MTM/GSO-MP/icass-program/fuel expenses FY22
Ended Awarded
- Contract number
- 19MX5022F0044
- Awardee
- Not on record
- Awarding agency
-
US Consulate Matamoros
US Consulates and Embassies, Department of State
- Obligated
- $6,856
Award facts
- Contract value 100% obligated
- $6,856.20 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- Funding agency
- Bureau of Western Hemisphere Affairs Department of State
- NAICS code
- 454310 Fuel Dealers
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Mexico
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Modification | $10,432 | |
| Funding Only Action | -$3,576 |
About this award
This is a firm fixed-price delivery order contract awarded by the Department of State's Bureau of Western Hemisphere Affairs to Erica Wheeler, a woman-owned small business doing business as Kranish Erica. The contract is for providing fuel expenses under the MTM/GSO-MP/ICASS-PROGRAM, with a ceiling value of $6,856.20 and a period of performance through April 15, 2027. The award is not associated with a set-aside.
Kranish Erica is an experienced federal contractor, holding multiple prime blanket purchase agreements and indefinite delivery contracts with the Department of State and other agencies to provide a range of goods and services, including professional development, administrative support, laboratory testing, and transportation. This specific contract award supports the Bureau of Western Hemisphere Affairs' overseas operations in Mexico.
Quick answers
How much is contract 19MX5022F0044 worth?
The government has obligated $6,856 on 19MX5022F0044.
Which agency awarded contract 19MX5022F0044?
US Consulate Matamoros (US Consulates and Embassies) awarded 19MX5022F0044, with funding from Bureau of Western Hemisphere Affairs (Department of State).
Is contract 19MX5022F0044 an order under another contract?
Yes. 19MX5022F0044 is a delivery order under 19MX5020D0002, an indefinite delivery contract.
Was contract 19MX5022F0044 competed?
The extent of competition for 19MX5022F0044 was not competed under sap.
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