Fuel for embassy vehicles for FEB 2025-JAN 2026
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- 19LT6025A0001
- Awardee
- Not on record
- Awarding agency
-
US Embassy Maseru
US Consulates and Embassies, Department of State
- Task orders
- 0
Award facts
- Last date to order 100% complete
- IDV ceiling
- $150,000.00
- Maximum order
- $10,073.41
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 457210 Fuel Dealers
- PSC
- E1NA Purchase Of Fuel Supply Facilities
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
This Blanket Purchase Agreement (BPA) was awarded by the U.S. Embassy Maseru, a civilian federal agency, to the prime contractor Equans Zuid-Nederland B.V. The contract, valued up to $150,000.00, provides for the delivery of fuel for embassy vehicles from February 2025 to January 2026. As a prime contractor, Equans Zuid-Nederland B.V. has extensive experience providing facilities operations, maintenance, and construction services to various federal agencies, including the Departments of State, Homeland Security, and Defense. The company holds numerous active Indefinite Delivery Vehicles (IDVs) and Blanket Purchase Agreements (BPAs) with the Departments of State and Homeland Security, covering a wide range of services such as electrical and mechanical installation, hotel accommodations, car rentals, aviation support, vehicle maintenance, fuel delivery, catering, equipment rentals, and minor construction repairs, often in overseas locations. This BPA award is intended to ensure a reliable supply of fuel for the embassy's vehicle fleet during the specified period of performance.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $0 | |
| Change Order | $0 | |
| Original award | $0 |
Quick answers
How much is contract 19LT6025A0001 worth?
19LT6025A0001's own ceiling is $150,000. A single order can be worth up to $10,073.
Who can order from contract 19LT6025A0001?
19LT6025A0001 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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