State/DS/MSG/DAO: fuel for govs (09/16/25-07/31/26)
Active Purchase Order Awarded Last action
- Contract number
- 19S16026P0188
- Awardee
- Not on record
- Awarding agency
-
US Embassy Ljubljana
US Consulates and Embassies, Department of State
- Obligated
- $24,022
Award facts
- Contract value 100% obligated
- $24,022.29 Current and potential, with all options
- Completion date 22% complete
- Current and 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
- Competed under SAP · 3 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Slovenia
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $813 | |
| Funding Only Action | $4,312 | |
| Funding Only Action | $694 | |
| Original award | $18,203 |
About this award
The Bureau of European and Eurasian Affairs awarded a purchase order to Miscellaneous Foreign Awardees (division Engie Services Zuid B.V.) for $24,022.29 on July 31, 2026. Work is performed in Slovenia. The order covers fuel for government operations under the period September 16, 2025 to July 31, 2026, with ultimate completion by July 31, 2027. Pricing is firm fixed price on a full-and-open, non-set-aside basis.
Quick answers
How much is contract 19S16026P0188 worth?
The government has obligated $24,022 on 19S16026P0188.
Which agency awarded contract 19S16026P0188?
US Embassy Ljubljana (US Consulates and Embassies) awarded 19S16026P0188, with funding from Bureau of European and Eurasian Affairs (Department of State).
Was contract 19S16026P0188 competed?
The extent of competition for 19S16026P0188 was competed under sap. The government received 3 offers.
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