Fuel supply for new delhi embassy
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- 191N6525A0040
- Awardee
- Not on record
- Awarding agency
-
US Embassy New Delhi
US Consulates and Embassies, Department of State
- Task orders
- 4 $68,891 obligated
Award facts
- Combined order value
- $68,891 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 35% used
- $195,005.00
- Maximum order
- $52,257.53
- Award type
- Single award
- Who can order
- Only the awarding agency
- Funding agency
- Bureau of South and Central Asian Affairs Department of State
- NAICS code
- 324199 All Other Petroleum and Coal Products Manufacturing
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The Bureau of South and Central Asian Affairs established a Blanket Purchase Agreement with Miscellaneous Foreign Awardees on June 1, 2024, with a ceiling of $195,005.00 and an ultimate completion date of September 3, 2026, for fuel supply to the New Delhi Embassy.
Performance takes place in India. The BPA is a single-award vehicle with no set-aside category.
Recent BPA calls under this agreement cover fuel procurement for Inter-Agency Common Cost Support (ICASS) vehicles at the embassy. A call issued June 18, 2025, for $24,483.20 covered fuel for June, July, and August 2025. A call issued September 1, 2025, for $15,301.06 covered September and October 2025. A call issued January 30, 2026, for $13,307.46 covered February and March 2026. A call issued March 23, 2026, for $15,798.97 covered April and May 2026. All calls are firm fixed price with no set-aside designation and performance in India.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| PR15918598-require fuel for icass vehicles m/o APR and MAY2026 | US Embassy New Delhi (DOS) | $15,799 | |
| Required fuel icass vehicles for month of FEB & MAR 2026 | US Embassy New Delhi (DOS) | $13,307 | |
| Required fuel for icass vehicles for SEP & OCT 2025 | US Embassy New Delhi (DOS) | $15,301 | |
| Required fuel for icass vehicles for JUN, JUL & AUG 2025 | US Embassy New Delhi (DOS) | $24,483 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
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| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Show all 19
Quick answers
How much is contract 191N6525A0040 worth?
Orders under 191N6525A0040 have obligated $68,891. 191N6525A0040's own ceiling is $195,005. A single order can be worth up to $52,258.
How many orders have been placed under contract 191N6525A0040?
4 orders have been placed under 191N6525A0040, the latest on March 23, 2026.
Which agency awarded contract 191N6525A0040?
US Embassy New Delhi (US Consulates and Embassies) awarded 191N6525A0040, with funding from Bureau of South and Central Asian Affairs (Department of State).
Who can order from contract 191N6525A0040?
191N6525A0040 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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