MX-IDIQ-gasoline provision services. Approved by a/OPE on september 16, 2020

Ended Indefinite Delivery Contract Awarded Last action

Contract number
19MX5320D0011
Awardee
Awarding agency
Task orders
25 $427,943 obligated

Award facts

Combined order value
$423,027 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 71% used
$600,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
Bureau of Western Hemisphere Affairs Department of State
NAICS code
447190 Other Gasoline Stations
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

About this IDV

The Indefinite Delivery Contract awarded by the Department of State Bureau of Western Hemisphere Affairs to Consorcio Gasolinero Plus, S.A. De C.V., doing business as Hidrosina, provides for the delivery of gasoline and related fuel products to support the operations of the Department of State and other federal agencies in Mexico.

The contract vehicle contemplates the issuance of delivery orders valued at up to $600,000 over its period of performance from October 2020 through December 2023. Individual delivery orders awarded to date procure gasoline and related services for use in agency and residential vehicles, motor pools, generators and other fuel-powered equipment to support a range of diplomatic, law enforcement and foreign assistance activities in Mexico. Delivery orders have been awarded by the Department of State Bureaus of Western Hemisphere Affairs, Diplomatic Security and other sub-agencies without any set-aside designations. Places of performance encompass locations throughout Mexico.

The contract and associated delivery orders aim to provide a streamlined means of procuring gasoline and related fuel on an as-needed basis to ensure the continued operations of State Department and other federal agency programs in Mexico during the period of performance. Hidrosina is responsible for delivery of the contracted products and services to support a range of U.S. government activities in the region.

Task orders

Task order Ordering agency Obligated Awarded
MEX-ODC-gasoline/hidrosina-extension - JAN 1ST march 31, 202 19MX5323F0386 US Embassy Mexico (DOS) $12,754
MEX/gasoline fuel vehicles motor pool NOV-DEC22 19MX5323F0124 US Embassy Mexico (DOS) $25,432
MEX-legatt- fuel for cdmx vehicles-FY22 19MX5323F0173 US Embassy Mexico (DOS) $17,985
MEX-IRS/CI-2025-GOV fuel FY22 19MX5323F0001 US Embassy Mexico (DOS) $17,062
MEX/DOS/gasoline AMB DET vehicles july 1-sept 30 2022 19MX5322F1420 US Embassy Mexico (DOS) $0
MEX/DOS/gasoline residential RSO july 1-sept 30 2022 19MX5322F1418 US Embassy Mexico (DOS) $11,613
MEX/gasoline fuel vehicles motor pool JUL 01-sept 30 2022 19MX5322F1413 US Embassy Mexico (DOS) $0
MEX-ODC-gasoline/hidrosina-march 2022 to sept 2022 19MX5322F0572 US Embassy Mexico (DOS) $11,478
MEX/DOS/gasoline residential RSO november FY22 19MX5322F0226 US Embassy Mexico (DOS) $11,336
MEX/gasoline fuel vehicles motor pool november FY22 19MX5322F0225 US Embassy Mexico (DOS) $43,251
MEX/DOS/gasoline program vehicles november FY22 19MX5322F0233 US Embassy Mexico (DOS) $11,536
MEX/DOS/gasoline AMB DET vehicles november FY22 19MX5322F0230 US Embassy Mexico (DOS) $15,608
MEX/DOS/gasoline FAC vehicles november FY22 19MX5322F0228 US Embassy Mexico (DOS) $14,865
MEX/DOS/gasoline MSG vehicles november FY22 19MX5322F0235 US Embassy Mexico (DOS) $17,809
MEX-DAO-9705-gasoline services 12 OCT 2021 to 12 NOV 2021 19MX5322F0102 US Embassy Mexico (DOS) $12,426
MEX-legatt- fuel for cdmx vehicles-FY22 19MX5322F0048 US Embassy Mexico (DOS) $35,871
MEX-IRS/CI-2025-GOV fuel FY22 19MX5322F0060 US Embassy Mexico (DOS) $48,744
MX-DAO-9705-gasoline serivces JAN to MAR 2021 19MX5321F0288 US Embassy Mexico (DOS) $6,820
MEX/DOS/gasoline chancery vehicles FY21/2 19MX5321F0173 US Embassy Mexico (DOS) $7,952
MX/gasoline fuel vehicles motor pool FY21/2 19MX5321F0183 US Embassy Mexico (DOS) $36,004
MEX/DOS/gasoline FAC vehicles FY21/2 19MX5321F0174 US Embassy Mexico (DOS) $10,413
MX-FBI/legatt-gas for vehicles FY21 19MX5321F0061 US Embassy Mexico (DOS) $23,587
MX-IRS-2025GASOLINE services-hidrosina 10012020-09302021FY21 19MX5321F0020 US Embassy Mexico (DOS) $16,495
MEX/DOS/gasoline MSG vehicles FY21/2 19MX5321F0184 US Embassy Mexico (DOS) $10,021
MEX/DOS/gasoline residential RSO FY21/2 19MX5321F0185 US Embassy Mexico (DOS) $8,882
Show all 25

Transactions

Action Obligated Date
Exercise an Option P00003 $0
Exercise an Option P00002 $0
Exercise an Option P00001 · MEX-IDIQ-gasoline provision services for govs $0
Original award $0

Quick answers

Who was awarded contract 19MX5320D0011?

19MX5320D0011 was awarded to Consorcio Gasolinero Plus by US Embassy Mexico (US Consulates and Embassies) on October 1, 2020.

How much is contract 19MX5320D0011 worth?

Orders under 19MX5320D0011 have obligated $427,943. Their combined current value, with exercised options, is $423,027. 19MX5320D0011's own ceiling is $600,000.

How many orders have been placed under contract 19MX5320D0011?

25 orders have been placed under 19MX5320D0011, the latest on December 21, 2022.

Which agency awarded contract 19MX5320D0011?

US Embassy Mexico (US Consulates and Embassies) awarded 19MX5320D0011, with funding from Bureau of Western Hemisphere Affairs (Department of State).

Who can order from contract 19MX5320D0011?

19MX5320D0011 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 19MX5320D0011 competed?

The extent of competition for 19MX5320D0011 was full and open competition.

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