Fuel cards contract
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- 19L01023D0002
- Awardee
-
CCS Slovenska Spolocnost PRE Platobne Karty S.r.o. UEI TKXXCA1BDDR3 Part of Corpay, Inc.
- Awarding agency
-
US Embassy Bratislava
US Consulates and Embassies, Department of State
- Task orders
- 3 $17,414 obligated
Award facts
- Combined order value
- $17,414 Current and potential, with all options
- Last date to order 71% complete
- IDV ceiling 5% used
- $336,677.96
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Funding agency
- Bureau of European and Eurasian Affairs Department of State
- NAICS code
- 324110 Petroleum Refineries
- PSC
- 9140 Fuel Oils
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The U.S. Department of State's Bureau of European and Eurasian Affairs awarded a multiple-award Indefinite Delivery Contract to CCS Slovenska Spolocnost PRE Platobne Karty S.r.o., a Slovakia-based subsidiary of Fleetcor Technologies, Inc., for fuel card procurement services supporting government vehicle fleet operations in the European and Eurasian region. The contract, awarded April 1, 2023, carries a ceiling value of $336,677.96 and extends through March 31, 2028, with no small business set-aside applied. The prime contractor specializes in providing fuel cards and fuel management solutions to federal government agencies, enabling efficient procurement and payment processing for vehicle fleet operations. The contract structure allows the Bureau to issue multiple delivery orders throughout the performance period to address ongoing fuel supply needs.
Three delivery orders have been issued under this Indefinite Delivery Contract framework, all for quarterly fuel supply periods in 2025 covering Slovakia as the place of performance. The February through April 2025 delivery order was valued at $5,778.56 (awarded February 4, 2025; completed April 23, 2025), the May through July 2025 delivery order was valued at $5,886.96 (awarded April 30, 2025; completed July 31, 2025), and the August through October 2025 delivery order was valued at $5,748.78 (awarded July 25, 2025; completed October 31, 2025). Each delivery order was awarded on a firm fixed-price basis without set-aside designations and represents direct prime contractor awards with no identified subcontractor involvement. These quarterly task orders collectively demonstrate the Bureau's established operational relationship with the vendor for managing fuel costs and fleet operations supporting the agency's diplomatic and administrative missions across the region.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Fuel GOV vehicles - CCS august, september, october 2025 | US Embassy Bratislava (DOS) | $5,749 | |
| Fuel GOV vehicles - CCS may, june, july 2025 | US Embassy Bratislava (DOS) | $5,887 | |
| Fuel GOV vehicles - CCS february, march, april 2025 | US Embassy Bratislava (DOS) | $5,779 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 19L01023D0002?
19L01023D0002 was awarded to CCS Slovenska Spolocnost PRE Platobne Karty S.r.o. by US Embassy Bratislava (US Consulates and Embassies) on April 1, 2023.
How much is contract 19L01023D0002 worth?
Orders under 19L01023D0002 have obligated $17,414. 19L01023D0002's own ceiling is $336,678.
How many orders have been placed under contract 19L01023D0002?
3 orders have been placed under 19L01023D0002, the latest on July 25, 2025.
Which agency awarded contract 19L01023D0002?
US Embassy Bratislava (US Consulates and Embassies) awarded 19L01023D0002, with funding from Bureau of European and Eurasian Affairs (Department of State).
Who can order from contract 19L01023D0002?
19L01023D0002 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract 19L01023D0002 competed?
The extent of competition for 19L01023D0002 was full and open competition. The government received 2 offers.
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