Purchase of regular, superior or diesel fuel for official vehicles.
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- 19GT5023A0002
- Awardee
- Not on record
- Awarding agency
-
US Embassy Guatemala City
US Consulates and Embassies, Department of State
- Task orders
- 3 $87,382 obligated
Award facts
- Combined order value
- $87,382 Current and potential, with all options
- Last date to order 68% complete
- IDV ceiling 35% used
- $250,000.00
- Maximum order
- $328,083.99
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Funding agency
- Bureau of Western Hemisphere Affairs Department of State
- NAICS code
- 457210 Fuel Dealers
- PSC
- 9140 Fuel Oils
- Set-aside
- No set-aside
- Pricing
- Fixed Price with Economic Price Adjustment
Award details come from SAM.gov/FPDS.
About this IDV
The Bureau of Western Hemisphere Affairs established a Blanket Purchase Agreement with Miscellaneous Foreign Awardees on June 1, 2023, for purchase of regular, superior, or diesel fuel for official vehicles, with a $250,000 ceiling and performance through May 31, 2028.
Place of performance is Guatemala City, Guatemala (45-54, A Aguilar Batres Sur, Cdad. de Guatemala). The BPA is a multiple-award vehicle with no set-aside.
Recent BPA calls issued under this agreement include a March 9, 2026 order for fuel for official Regional Security Officer vehicles with a $25,644.64 ceiling (completion May 29, 2026), an August 7, 2026 call from the Bureau of Western Hemisphere Affairs for diesel fuel consumed October 2026 through September 2027 with a $20,792.86 ceiling, and an August 11, 2026 call from the Bureau of Diplomatic Security for fuel supply to official RSO vehicles with a $40,944.88 ceiling (completion September 4, 2026). All calls are fixed-price with economic price adjustment.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Fuel for official RSO vehicles | US Embassy Guatemala City (DOS) | $40,945 | |
| Diesel fuel consumed OCT 2026 - SEP 2027 - icass | US Embassy Guatemala City (DOS) | $20,793 | |
| Fuel for official RSO vehicles | US Embassy Guatemala City (DOS) | $25,645 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
How much is contract 19GT5023A0002 worth?
Orders under 19GT5023A0002 have obligated $87,382. 19GT5023A0002's own ceiling is $250,000. A single order can be worth up to $328,084.
How many orders have been placed under contract 19GT5023A0002?
3 orders have been placed under 19GT5023A0002, the latest on August 11, 2026.
Which agency awarded contract 19GT5023A0002?
US Embassy Guatemala City (US Consulates and Embassies) awarded 19GT5023A0002, with funding from Bureau of Western Hemisphere Affairs (Department of State).
Who can order from contract 19GT5023A0002?
19GT5023A0002 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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