GSO - BPA for fuel cards and carwash services 12/1/2024 - 11/30/2028

Active Blanket Purchase Agreement Awarded Last action

Contract number
19EZ8025A0001
Awardee
Not on record
Awarding agency
Task orders
1 $7,077 obligated

Award facts

Combined order value
$7,077 Current and potential, with all options
Last date to order 47% complete
IDV ceiling 4% used
$180,000.00
Maximum order
$24,466.63
Award type
Multiple award
Who can order
Only the awarding agency
NAICS code
457210 Fuel Dealers
PSC
9140 Fuel Oils
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Miscellaneous Foreign Awardees, a subsidiary of Engie Services Zuid B.V., was awarded a multiple-award Blanket Purchase Agreement by the U.S. Embassy Prague on December 1, 2024, for fuel cards and carwash services with a ceiling value of $180,000.00 and a performance period extending through November 30, 2028. This civilian procurement, awarded without set-aside restrictions, establishes an indefinite delivery vehicle through which the embassy may issue task orders for vehicle fuel and carwash maintenance services supporting diplomatic operations in the Czech Republic. The BPA structure enables flexible, on-demand procurement of these essential facility and fleet management services, allowing the embassy to issue orders as operational needs arise without requiring separate competitive procurements for each transaction.

Under this BPA, a task order was issued on August 14, 2025, by the Bureau of European and Eurasian Affairs for fuel procurement with a ceiling value of $13,336.75 and a firm fixed-price structure, with completion scheduled for September 30, 2025. This initial call order demonstrates the vehicle's activation for fuel supply requirements supporting embassy operations in Czechia and reflects the contractor's established capability in providing logistics and procurement services to U.S. diplomatic facilities worldwide. The BPA's four-year duration and flexible ordering mechanism are designed to streamline the procurement process for routine operational supplies while maintaining cost controls and competitive discipline through the initial multiple-award competition.

Task orders

Task order Ordering agency Obligated Awarded
Fuel 19EZ8025F0391 US Embassy Prague (DOS) $7,077

Transactions

Action Obligated Date
Other Administrative Action P00003 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $0

Quick answers

How much is contract 19EZ8025A0001 worth?

Orders under 19EZ8025A0001 have obligated $7,077. 19EZ8025A0001's own ceiling is $180,000. A single order can be worth up to $24,467.

How many orders have been placed under contract 19EZ8025A0001?

1 order has been placed under 19EZ8025A0001, the latest on August 14, 2025.

Who can order from contract 19EZ8025A0001?

19EZ8025A0001 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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