MTM/GSO-MP/icass fuel expenses FY26

Ended Purchase Order Awarded Last action

Contract number
19MX5026P0024
Awardee
Not on record
Awarding agency
Obligated
$10,192

Award facts

Contract value 100% obligated
$10,191.69 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
457210 Fuel Dealers
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Mexico

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00006 -$5,337
Funding Only Action P00005 $6,282
Funding Only Action P00004 $809
Funding Only Action P00003 $1,679
Funding Only Action P00002 $373
Funding Only Action P00001 $0
Original award $6,386

About this award

Written by GovTribe AI ·

The Bureau of Western Hemisphere Affairs awarded a purchase order to Miscellaneous Foreign Awardees for fuel expenses in fiscal year 2026, with a ceiling value of $10,191.69 and an award date of December 1, 2025. Performance occurs in Mexico and concludes September 30, 2026. The order is priced as firm fixed price with no small business set-aside.

Quick answers

How much is contract 19MX5026P0024 worth?

The government has obligated $10,192 on 19MX5026P0024.

Which agency awarded contract 19MX5026P0024?

US Consulate Matamoros (US Consulates and Embassies) awarded 19MX5026P0024, with funding from Bureau of Western Hemisphere Affairs (Department of State).

Was contract 19MX5026P0024 competed?

The extent of competition for 19MX5026P0024 was not competed under sap. The government received 1 offer.

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