GSO-BPA setup for fuel supply-aminata & sons (SL) LTD FY2025

Ended Blanket Purchase Agreement Awarded Last action

Contract number
19SL2025A0006
Awardee
Not on record
Awarding agency
Task orders
0

Award facts

Opportunity
  • 19SL2025A0006 Solicitation number
Last date to order 100% complete
IDV ceiling
$250.00
Maximum order
$10,000.00
Award type
Multiple award
Who can order
Only the awarding agency
NAICS code
424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
PSC
9140 Fuel Oils
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 US Embassy Freetown, a civilian federal agency, to the prime contractor Equans Zuid-Nederland B.V. The BPA has a contract value ceiling of $250 and a period of performance from March 7, 2025 to March 8, 2026. The BPA is intended to provide for the supply of fuel, including gasoline and diesel, to support the operations of the US Embassy Freetown. Equans Zuid-Nederland B.V. has previously provided facilities operations, maintenance, and construction services to other federal agencies, including the Departments of State, Homeland Security, and Defense, across Europe, Eurasia, and other regions. This BPA does not utilize any set-aside designations.

The BPA was likely awarded through a competitive solicitation process, though the specific details are not provided. Equans Zuid-Nederland B.V. holds numerous active Indefinite Delivery Vehicles (IDVs) and Blanket Purchase Agreements (BPAs) with the Departments of State and Homeland Security, indicating their experience and qualifications in providing the required services. The fuel supply to be delivered under this BPA will support the diplomatic operations and programs of the US Embassy Freetown.

Quick answers

How much is contract 19SL2025A0006 worth?

19SL2025A0006's own ceiling is $250. A single order can be worth up to $10,000.

Who can order from contract 19SL2025A0006?

19SL2025A0006 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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