GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 19BR8226F0053SODEXO PASS DO BRASIL SERVICOS DE GESTAO DE DESPESAS E FROTA LTDA.

Overview

Award facts

Net obligations
$23.32K
$23,319of $23.32K potential value
Period of performance
Mar 27, 2026 to Apr 10, 2026
Ended
Modifications
0
Latest action Mar 27, 2026
Contract type
Delivery order
PIID 19BR8226F0053

Description of requirement

FUEL CARD PROGRAM FOR GOV FLEET

Dates and value

Award date
Signed on Mar 27, 2026
Potential end of performance
Feb 27, 2027
Current value
$23,319Base and exercised options
Potential value (if all options are exercised)
$23,319
Parent contract vehicle
19BR8224D0014 (IDC, single award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $23,319

Total across 1 fiscal year: $23,319

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 27, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameSODEXO PASS DO BRASIL SERVICOS DE GESTAO DE DESPESAS E FROTA LTDA.
LocationBARUERI, BRA
UEIHZJ1RBX3RLK1
CAGE code05F4K
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companySODEXO PASS DO BRASIL SERVICOS DE GESTAO DE DESPESAS E FROTA LTDA.

Business types and certifications

Foreign-owned

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of State
  2. AMERICAN CONSULATE RIO DE JANEIRO
Funded by
  1. Department of State
  2. BUREAU OF WESTERN HEMISPHERE AFFAIR

Classification and competition

Classification

NAICS
561990ALL OTHER SUPPORT SERVICES
Product or service (PSC)
R499SUPPORT- PROFESSIONAL: OTHER (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Fixed price with economic price adjustmentK

Contract details

Subcontracting plan
Plan not included - no subcontracting possibilitiesA
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
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
Mar 27, 2026Base obligation at award: $23,319
Latest action
Mar 27, 2026 — Base awardModification 0; obligation change +$23,319
Actions by type
  • Base award1
1 actions recorded, Mar 27, 2026 to Mar 27, 2026; 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
$23,319
Latest action: change in base and all options
$23,319

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

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
Single awardS
Parent vehicle agency
Department of State1900
Awarding agency code
1900
Awarding sub-tier code
1900
Contracting office code
19BR82
Transactions recorded under this award key
1

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19XWHA