Supply of automotive fuels for govs and diesel fuel for heating of residences.
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- 19RB1022A0003
- Awardee
-
NIS A.D. Novi Sad UEI KLLEKMSMQ6A5
- Awarding agency
-
US Embassy Belgrade
US Consulates and Embassies, Department of State
- Task orders
- 4 $56,385 obligated
Award facts
- Opportunity
-
- 19RB1022Q0002 Solicitation number
- Combined order value
- $56,385 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 23% used
- $249,999.00
- Maximum order
- $26,374.63
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- 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
NIS A.D. Novi Sad, a Serbia-based fuel supplier, holds a single-award Blanket Purchase Agreement valued at $249,999 with the Department of State, awarded January 12, 2022, and set to expire January 12, 2024. The agreement, funded by the Bureau of European and Eurasian Affairs with joint participation from the Bureau of Diplomatic Security and Bureau of Administration, procures automotive fuels and diesel fuel for heating of residences to support U.S. government operations. The contract carries no set-aside designation and utilizes fixed-price pricing with economic price adjustments. Performance takes place in Serbia, where NIS A.D. Novi Sad supplies gasoline, diesel fuel, and Eurodiesel products for official embassy vehicles and diplomatic facilities operated by the Department of State.
Under this Blanket Purchase Agreement, the Department of State has issued multiple task orders on a quarterly basis to maintain fuel supplies for ongoing diplomatic operations. Representative call orders include a February 2022 award of $21,336.87 covering government automotive fuels for the February-April period; a July 2022 award of $12,415.50 for fuel supporting government operations through July 31, 2022; a November 2022 award of $11,724.42 for government vehicle fuel through January 31, 2023; and a June 2024 award of $10,908.50 for automotive fuels covering July through October 2024. These recurring task orders demonstrate consistent demand for fuel procurement to support Department of State activities and facility operations throughout Serbia.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Automotive fuels july 1 - october 31, 2024 (NIS) | US Embassy Belgrade (DOS) | $10,909 | |
| Fuel for govs. | US Embassy Belgrade (DOS) | $11,724 | |
| Fuel for govs. | US Embassy Belgrade (DOS) | $12,416 | |
| GOV automotive fuels FEB thru APR 2022 | US Embassy Belgrade (DOS) | $21,337 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Show all 11
Quick answers
Who was awarded contract 19RB1022A0003?
19RB1022A0003 was awarded to NIS A.D. Novi Sad by US Embassy Belgrade (US Consulates and Embassies) on January 12, 2022.
How much is contract 19RB1022A0003 worth?
Orders under 19RB1022A0003 have obligated $56,385. 19RB1022A0003's own ceiling is $249,999. A single order can be worth up to $26,375.
How many orders have been placed under contract 19RB1022A0003?
4 orders have been placed under 19RB1022A0003, the latest on June 28, 2024.
Which agency awarded contract 19RB1022A0003?
US Embassy Belgrade (US Consulates and Embassies) awarded 19RB1022A0003, with funding from Bureau of European and Eurasian Affairs (Department of State).
Who can order from contract 19RB1022A0003?
19RB1022A0003 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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