Fuels

Ended Blanket Purchase Agreement Awarded Last action

Contract number
19N10219A0020
Awardee
Awarding agency
Task orders
6 $146,092 obligated

Award facts

Combined order value
$146,092 Current and potential, with all options
Last date to order 100% complete
Maximum order
$41,551.25
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
Bureau of African Affairs Department of State
NAICS code
324191 Petroleum Lubricating Oil and Grease Manufacturing
PSC
9140 Fuel Oils
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Ago 19N10221F0100 US Embassy Abuja (DOS) $28,889
Diesel supply 19N10221F0056 US Embassy Abuja (DOS) $26,532
Ago (for office use) 19N10221F0006 US Embassy Abuja (DOS) $20,848
Ago 19N10220F0414 US Embassy Abuja (DOS) $19,961
Ago 19N10220F0293 US Embassy Abuja (DOS) $24,681
Ago 19N10220F0277 US Embassy Abuja (DOS) $25,180

Quick answers

Who was awarded contract 19N10219A0020?

19N10219A0020 was awarded to Esri Panama SA by US Embassy Abuja (US Consulates and Embassies) on May 2, 2019.

How much is contract 19N10219A0020 worth?

Orders under 19N10219A0020 have obligated $146,092. A single order can be worth up to $41,551.

How many orders have been placed under contract 19N10219A0020?

6 orders have been placed under 19N10219A0020, the latest on March 17, 2021.

Which agency awarded contract 19N10219A0020?

US Embassy Abuja (US Consulates and Embassies) awarded 19N10219A0020, with funding from Bureau of African Affairs (Department of State).

Who can order from contract 19N10219A0020?

19N10219A0020 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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