INA fuel for official vehicles DEC 1/025- FEB 28/026

Ended Purchase Order Awarded Last action

Contract number
19HR9026P0428
Awardee
Not on record
Awarding agency
Obligated
$15,971

Award facts

Contract value 100% obligated
$15,971.47 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
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
Croatia

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00001 $519
Original award $15,452

About this award

The Bureau of European and Eurasian Affairs awarded a purchase order to Miscellaneous Foreign Awardees for $15,971.47 on May 22, 2026, to procure fuel for official vehicles in Croatia from December 1, 2025, through February 28, 2026. The order carries firm fixed pricing and a ceiling completion date of August 31, 2026. No small business set-aside was used. The awardee is a foreign entity registered in SAM.gov that provides logistical and operational support to U.S. diplomatic missions and federal agencies conducting international operations.

Quick answers

How much is contract 19HR9026P0428 worth?

The government has obligated $15,971 on 19HR9026P0428.

Which agency awarded contract 19HR9026P0428?

US Embassy Zagreb (US Consulates and Embassies) awarded 19HR9026P0428, with funding from Bureau of European and Eurasian Affairs (Department of State).

Was contract 19HR9026P0428 competed?

The extent of competition for 19HR9026P0428 was not competed. The government received 1 offer.

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