AWARDDELIVERY ORDEROther than small business
Delivery order 19BR7225F0010SODEXO PASS DO BRASIL SERVICOS DE GESTAO DE DESPESAS E FROTA LTDA.
Overview
Award facts
- Net obligations
- $14.73K
- $14,730of $14.73K potential value
- Period of performance
- Aug 27, 2025 to Aug 31, 2026
- Ended
- Modifications
- 3
- Latest action Aug 11, 2026
- Contract type
- Delivery order
- PIID 19BR7225F0010
Description of requirement
POA-MOTOR POOL FUEL - SEP 2025 TO AUG 2026
Dates and value
- Award date
- Signed on Aug 27, 2025
- Current value
- $14,730Base and exercised options
- Potential value (if all options are exercised)
- $14,730
- Parent contract vehicle
- 19BR7222D0001 (IDC, multiple award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2026: $3,855
- FY2025: $10,876
Total across 2 fiscal years: $14,730
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 11, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationBARUERI, BRA
UEIHZJ1RBX3RLK1
CAGE code05F4K
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyPLUXEE FROTA E COMBUSTIVEL BRASIL LTDA.
Business types and certifications
Foreign-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of State
- AMERICAN CONSULATE PORTO ALEGRE
- Funded by
- Department of State
- BUREAU OF WESTERN HEMISPHERE AFFAIR
- Funded from
- Overseas programs; Consular and border security programs; International cooperative administrative support services (ICASS)Program activities019-0113, 019-4519, 019-5713Federal accounts (agency financial reports)
Classification and competition
Classification
- NAICS
- 454310FUEL DEALERS
- Product or service (PSC)
- S204HOUSEKEEPING- FUELING AND OTHER PETROLEUM (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Fixed price with economic price adjustmentK
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not included - no subcontracting possibilitiesA
- Cost Accounting Standards clause
- No - CAS waiver approvedN
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial products/services procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Aug 27, 2025Base obligation at award: $10,876
- Latest action
- Aug 11, 2026 — Change orderModification P00003; obligation change +$587
- Latest substantive action
- Aug 11, 2026 — Change orderModification P00003; obligation change +$587
- Actions by type
- Base award1
- Change order3
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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $587
- Latest action: change in base and all options
- $587
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- Foreign-owned business incorporated in the U.S.C
- Country of product or service origin
- BrazilBRA
- Place of manufacture
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Department of State1900
- Awarding agency code
- 1900
- Awarding sub-tier code
- 1900
- Contracting office code
- 19BR72
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 1900
- Funding sub-tier code
- 1900
- Funding office code
- 19XWHA
- Treasury accounts
- 019-2025/2025-0113-000
- 019-2026/2026-0113-000
- 019-X-4519-001
- 019-X-5713-000
- Object classes
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression