NAICS 457110 for Gasoline Stations with Convenience Stores encompasses federal contract awards and opportunities primarily focused on fuel procurement and distribution services. These contracts involve the acquisition of various petroleum products including gasoline, diesel, jet fuel, and fuel cards for government vehicle fleets and facility operations. The scope extends beyond simple fuel purchases to include comprehensive fuel management services for domestic and international government facilities. Federal Contract Awards under this NAICS code demonstrate consistent procurement patterns across multiple U.S. Department of State bureaus, including Near Eastern, Western Hemisphere, African, and South and Central Asian Affairs. Contracts typically range from $10,000 to $150,000, with performance periods spanning three to twelve months. Frequent awardees include Miscellaneous Foreign Awardees, Equans Zuid-Nederland B.V., and Ipte, LLC. The awards are predominantly firm fixed-price purchase orders and blanket purchase agreements, with no specific set-aside designations. Performance locations are predominantly international, covering regions such as Morocco, Mexico, Kazakhstan, Peru, and various African countries, supporting U.S. diplomatic missions and operational requirements. While the provided dataset does not include specific Federal Contract Opportunities, the contract awards suggest ongoing requirements for fuel procurement, fuel card services, and related logistical support for government vehicle fleets and facilities. The opportunities would likely request similar services, focusing on fuel delivery, fuel management systems, and supporting international diplomatic and operational infrastructure across multiple geographic regions.
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Last Date To Order (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
19CB6024A0005 | Miscellaneous Foreign Awardees | $1 | 4/1/24 | 3/31/29 | 3/14/24 | |
19PK7024A9002 | Miscellaneous Foreign Awardees | $2.5k | 12/1/23 | 11/30/24 | 11/28/23 | |
19GY2025A0002 | Miscellaneous Foreign Awardees | $10.0k | 11/1/24 | 10/31/25 | 10/18/24 | |
19M05525A0002 | Miscellaneous Foreign Awardees | $1.0k | 2/17/25 | 2/16/26 | 2/14/25 | |
19M05523A0015 | Miscellaneous Foreign Awardees | $240.0k | 11/1/23 | 10/31/24 | 5/16/24 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Purchase Order 19PK3324P1786 | Miscellaneous Foreign Awardees | $0 | 6/13/24 | 7/5/24 | 6/21/24 | |
BPA Call 19M05523A0015-19M05524F0229 | Miscellaneous Foreign Awardees | $10.0k | 8/9/24 | 8/9/24 | 8/9/24 | |
Purchase Order 19WA8023P0747 | Miscellaneous Foreign Awardees | $15.4k | 8/30/23 | 9/28/23 | 9/26/23 | |
Purchase Order 19GV1024P0088 | Miscellaneous Foreign Awardees | $142.2k | 1/5/24 | 9/29/24 | 1/5/24 | |
Purchase Order 12034323K6008 | GPC Consolidated Reporting | $11.8k | 7/10/23 | 9/30/23 | 7/10/23 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
DIESEL | 19MX56-25-Q-0004 | Department of State US Consulate Monterrey | Solicitation 2/2 | 2/6/25, 5:45 PM | |
FEMA Fleet Fuel Service | 70FBR923Q00000051 | Federal Emergency Management Agency | Solicitation 1/1 | 8/19/23, 5:50 AM |
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