Fuel for official vehicles

Ended Blanket Purchase Agreement Awarded Last action

Contract number
19F14024A0009
Awardee
Not on record
Awarding agency
Task orders
0

Award facts

Last date to order 100% complete
IDV ceiling
$29,001.07
Maximum order
$1.08
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
Bureau of European and Eurasian Affairs Department of State
NAICS code
324110 Petroleum Refineries
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

This Blanket Purchase Agreement (BPA) was awarded by the Department of State Bureau of European and Eurasian Affairs to the prime contractor Miscellaneous Foreign Awardees, a for-profit organization registered to do business with the federal government. The BPA is to provide FUEL FOR OFFICIAL VEHICLES, with a potential value of $29,001.07 and a period of performance ending on February 28, 2025.

As a foreign entity, Miscellaneous Foreign Awardees delivers a variety of goods and services to U.S. government agencies operating internationally through both federal contract and grant awards. The IDV BPA established with the Department of State facilitates the rapid procurement of frequently needed services such as vehicle maintenance, IT equipment purchasing, and healthcare staffing to support U.S. embassies, consulates, and missions abroad. The BPA sets pricing and terms and conditions to enable the Department of State to efficiently obtain these support services through individual task orders placed under the agreement.

Transactions

Action Obligated Date
Close Out P00001 $0
Original award $0

Quick answers

How much is contract 19F14024A0009 worth?

19F14024A0009's own ceiling is $29,001. A single order can be worth up to $1.

Which agency awarded contract 19F14024A0009?

US Embassy Helsinki (US Consulates and Embassies) awarded 19F14024A0009, with funding from Bureau of European and Eurasian Affairs (Department of State).

Who can order from contract 19F14024A0009?

19F14024A0009 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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