19BR7222D0001 - POA-MGT fuel cards program
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- 19BR7222D0001
- Awardee
-
Pluxee Frota E Combustivel Brasil LTDA. UEI HZJ1RBX3RLK1
- Awarding agency
-
US Consulate Porto Alegre
US Consulates and Embassies, Department of State
- Task orders
- 2 $30,780 obligated
Award facts
- Combined order value
- $30,780 Current and potential, with all options
- Last date to order 84% complete
- IDV ceiling 33% used
- $94,500.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Funding agency
- US Embassy Brasilia US Consulates and Embassies, Department of State
- NAICS code
- 454310 Fuel Dealers
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The U.S. Embassy Brasilia awarded an indefinite-delivery contract to Pluxee Frota E Combustivel Brasil LTDA. for a fuel cards program with a ceiling of $94,500.00 and an award date of September 1, 2022. This is a multiple-award IDIQ with no set-aside designation. The contract extends through August 31, 2027.
Work is performed at service locations in Tambore (Barueri), São Paulo, Brazil, to manage fuel procurement and fleet card solutions for U.S. government vehicle operations based in Brazil. The IDIQ originated as a procurement vehicle for fuel card program administration and motor pool fuel services supporting the Department of State's fleet operations in the region.
The period of performance runs from the award date through August 31, 2027. Recent task-order activity under this IDIQ includes a $253.3 thousand fuel card program delivery order issued August 1, 2025, through September 30, 2026, and a $23.3 thousand fuel card program delivery order issued March 27, 2026, through February 28, 2027. An additional motor pool fuel services delivery order valued at $14,143.17 was issued August 27, 2025, for September 2025 through August 2026, with place of performance at 2135 N Keene Road, Clearwater, Florida 33763. Task orders employ fixed-price pricing with economic price adjustment mechanisms to manage fuel-cost volatility. Activity has been episodic, with two delivery orders generated to date carrying combined potential value of approximately $30 thousand against the standing IDIQ.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| POA-motor pool fuel - SEP 2025 to AUG 2026 | US Consulate Porto Alegre (DOS) | $14,730 | |
| POA-motor pool fuel - september 2024 | US Consulate Porto Alegre (DOS) | $16,049 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 19BR7222D0001?
19BR7222D0001 was awarded to Pluxee Frota E Combustivel Brasil LTDA. by US Consulate Porto Alegre (US Consulates and Embassies) on September 1, 2022.
How much is contract 19BR7222D0001 worth?
Orders under 19BR7222D0001 have obligated $30,780. 19BR7222D0001's own ceiling is $94,500.
How many orders have been placed under contract 19BR7222D0001?
2 orders have been placed under 19BR7222D0001, the latest on August 27, 2025.
Which agency awarded contract 19BR7222D0001?
US Consulate Porto Alegre (US Consulates and Embassies) awarded 19BR7222D0001, with funding from US Embassy Brasilia (US Consulates and Embassies).
Who can order from contract 19BR7222D0001?
19BR7222D0001 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract 19BR7222D0001 competed?
The extent of competition for 19BR7222D0001 was full and open competition.
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