MTY/DS RSO arsoi BG SDT ressec/fuel govs FY2026.

Ended Purchase Order Awarded Last action

Contract number
19MX5626P0051
Awardee
Awarding agency
Obligated
$11,479

Award facts

Contract value 100% obligated
$11,479.45 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Bureau of Diplomatic Security Department of State
NAICS code
457210 Fuel Dealers
PSC
9140 Fuel Oils
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
Mexico

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00005 · Fuel -$369
Funding Only Action P00004 $710
Funding Only Action P00003 $1,330
Funding Only Action P00002 $1,197
Funding Only Action P00001 $5,546
Original award $3,064

About this award

The Department of State's Bureau of Diplomatic Security issued a purchase order to Informatica UG on October 30, 2025, for fuel supply with a ceiling value of $11,479.45. Performance takes place in Mexico and is firm fixed price. The order completes February 28, 2026.

Quick answers

Who was awarded contract 19MX5626P0051?

19MX5626P0051 was awarded to Informatica UG by US Consulate Monterrey (US Consulates and Embassies) on October 30, 2025.

How much is contract 19MX5626P0051 worth?

The government has obligated $11,479 on 19MX5626P0051.

Which agency awarded contract 19MX5626P0051?

US Consulate Monterrey (US Consulates and Embassies) awarded 19MX5626P0051, with funding from Bureau of Diplomatic Security (Department of State).

Was contract 19MX5626P0051 competed?

The extent of competition for 19MX5626P0051 was not competed. The government received 1 offer.

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