GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order 19AS2023P0467BUSINESS FUEL CARDS PTY LTD

Overview

Award facts

Net obligations
$115.03K
$115,030of $115.03K potential value
Outlays (paid to date)
$19.28K
$19.28K paid of $115.03K obligated$19,279
Period of performance
Mar 22, 2023 to Mar 31, 2023
Ended
Modifications
2
Latest action Nov 2, 2023
Contract type
Purchase order
PIID 19AS2023P0467

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

C GSO FUEL CARDS 01 APRIL 2023- 31 MARCH 2024

Dates and value

Award date
Signed on Mar 22, 2023
Potential end of performance
Apr 29, 2024
Current value
$115,030Base and exercised options
Potential value (if all options are exercised)
$115,030

Obligations by fiscal year of action

  • FY2024: $3
  • FY2023: $115,027

Total across 2 fiscal years: $115,030

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 2, 2023. View on USAspending · Recipient on SAM.gov

Recipient

NameBUSINESS FUEL CARDS PTY LTD
LocationSYDNEY, AUS
UEIF4DGUMCKJMW6
CAGE codeZ0YE7
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyFLEETCOR TECHNOLOGIES, INC.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of State
  2. U.S. EMBASSY CANBERRA
Funded by
  1. Department of State
  2. BUREAU OF EAST ASIAN AND PACIFIC
Funded from
Unknown/other; Security-worldwide security protection; International cooperative administrative support services (ICASS)Program activities019-0113, 019-4519Federal accounts (agency financial reports)

Place of performance

Place of performance
Australia

Classification and competition

Classification

NAICS
336320MOTOR VEHICLE ELECTRICAL AND ELECTRONIC EQUIPMENT MANUFACTURING
Product or service (PSC)
S204HOUSEKEEPING- FUELING AND OTHER PETROLEUM (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Mar 22, 2023Base obligation at award: $115,027
Latest action
Nov 2, 2023 — Funding onlyModification P00002; obligation change +$3; funding only: changes obligations, not scope
Latest funding action
Nov 2, 2023 — Funding onlyModification P00002; obligation change +$3; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only2
3 actions recorded, Mar 22, 2023 to Nov 2, 2023; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$3
Latest action: change in base and all options
$3

Socio-economic and policy

Inherently governmental functions
Closely associatedCL
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Justification - priceC
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
Foreign-owned business not incorporated in the U.S.D
Country of product or service origin
AustraliaAUS
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
1900
Awarding sub-tier code
1900
Contracting office code
19AS20
Transactions recorded under this award key
3

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19XEAP
Treasury accounts
  • 019-2023/2023-0113-000
  • 019-X-0113-000
  • 019-X-4519-001
Object classes
  • 26.0: Supplies and materials
  • 41.0: Grants, subsidies, and contributions
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression