Fleet cards for fuel supply / 19ES6026A0010

Active Blanket Purchase Agreement Awarded Last action

Contract number
19ES6026A0010
Awardee
Awarding agency
Task orders
0

Award facts

Last date to order 24% complete
IDV ceiling
$100,000.00
Maximum order
$3,500.00
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
Bureau of Overseas Building Operations Department of State
NAICS code
457210 Fuel Dealers
PSC
S204 Housekeeping- Fueling And Other Petroleum
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract 19ES6026A0010?

19ES6026A0010 was awarded to Versatec S.A. De C.V. by US Embassy San Salvador (US Consulates and Embassies) on January 29, 2026.

How much is contract 19ES6026A0010 worth?

19ES6026A0010's own ceiling is $100,000. A single order can be worth up to $3,500.

Which agency awarded contract 19ES6026A0010?

US Embassy San Salvador (US Consulates and Embassies) awarded 19ES6026A0010, with funding from Bureau of Overseas Building Operations (Department of State).

Who can order from contract 19ES6026A0010?

19ES6026A0010 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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