INA fuel for official vehicles SEP/OCT/NOV 2026.
Ended Purchase Order Awarded
- Contract number
- 19HR9026P0665
- Awardee
- Not on record
- Awarding agency
-
US Embassy Zagreb
US Consulates and Embassies, Department of State
- Obligated
- $16,068
Award facts
- Contract value 100% obligated
- $16,067.68 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
- 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.
About this award
The Bureau of European and Eurasian Affairs awarded a purchase order to Miscellaneous Foreign Awardees for $16,067.68 on August 28, 2026, for fuel supply to official vehicles in September, October, and November 2026. No set-aside was used. Performance takes place in Croatia with a completion date of November 30, 2026. The vendor serves as a logistics and administrative support contractor for the State Department, procuring supplies and services at overseas diplomatic posts.
Quick answers
How much is contract 19HR9026P0665 worth?
The government has obligated $16,068 on 19HR9026P0665.
Which agency awarded contract 19HR9026P0665?
US Embassy Zagreb (US Consulates and Embassies) awarded 19HR9026P0665, with funding from Bureau of European and Eurasian Affairs (Department of State).
Was contract 19HR9026P0665 competed?
The extent of competition for 19HR9026P0665 was not competed. The government received 1 offer.
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