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Department of State Awarded a Contract to SODEXO PASS DO BRASIL SERVICOS DE GESTAO DE DESPESAS E FROTA LTDA. for $252,401.71

Signed on

7/30/2025, 12:00 AM

SODEXO PASS DO BRASIL SERVICOS DE GESTAO DE DESPESAS E FROTA LTDA. Government Contract #19BR8225F0181

SODEXO PASS DO BRASIL SERVICOS DE GESTAO DE DESPESAS E FROTA LTDA. was awarded a contract with the United States Government for $252,401.71. The contract was awarded by the agency office AMERICAN CONSULATE RIO DE JANEIRO, which is a division with the Department of State within the Department of State.

Summary of Award

The recipient of the federal contract is SODEXO PASS DO BRASIL SERVICOS DE GESTAO DE DESPESAS E FROTA LTDA., a business in Brazil. The contract, funded by the Department of State, is for a fuel program for government fleet worth $33,145.05. Notable spending patterns include various transactions, with the largest being $17,158.94.

Contract Details

Contract ID19BR8225F0181
Contract TypeC
Total Obligation$33,145.05
Exercised Options$33,145.05
Base Amount + Options$252,401.71
Date Signed2025-07-30
Contract DescriptionFUEL ROGRAM FOR GOV FLEET
Start Date2025-08-01
End Date2026-08-23

Agency Details

Awarding AgencyDepartment of State
Awarding Sub AgencyDepartment of State
Awarding OfficeAMERICAN CONSULATE RIO DE JANEIRO
Funding AgencyDepartment of State
Funding Sub AgencyDepartment of State
Funding OfficeBUREAU OF WESTERN HEMISPHERE AFFAIR

Recipient Details

RecipientSODEXO PASS DO BRASIL SERVICOS DE GESTAO DE DESPESAS E FROTA LTDA.
Recipient LocationALAMEDA ARAGUAIA 1142 BLOCO 1 ANDAR 3 SALA B2 BARUERI , BRAZIL
Business CategoriesCategory Business, Foreign Owned, Foreign-Owned and U.S.-Incorporated Business, Nonprofit Organization, Not Designated a Small Business, Sole Proprietorship, Special Designations

Comments

Award Transactions

Transaction #P00006$0.00February 9, 2026

Department of State, a sub agency of Department of State, issued a payment of $0.00 to SODEXO PASS DO BRASIL SERVICOS DE GESTAO DE DESPESAS E FROTA LTDA.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00005$668.52January 21, 2026

Department of State, a sub agency of Department of State, issued a payment of $668.52 to SODEXO PASS DO BRASIL SERVICOS DE GESTAO DE DESPESAS E FROTA LTDA.. The payment included a Subsidy Cost of $0.00.

Transaction #P00004$0.00December 17, 2025

Department of State, a sub agency of Department of State, issued a payment of $0.00 to SODEXO PASS DO BRASIL SERVICOS DE GESTAO DE DESPESAS E FROTA LTDA.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00003$0.00October 30, 2025

Department of State, a sub agency of Department of State, issued a payment of $0.00 to SODEXO PASS DO BRASIL SERVICOS DE GESTAO DE DESPESAS E FROTA LTDA.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00002$1,240.92September 30, 2025

Department of State, a sub agency of Department of State, issued a payment of $1,240.92 to SODEXO PASS DO BRASIL SERVICOS DE GESTAO DE DESPESAS E FROTA LTDA.. The payment included a Subsidy Cost of $0.00.

Transaction #P00001$17,158.94September 17, 2025

Department of State, a sub agency of Department of State, issued a payment of $17,158.94 to SODEXO PASS DO BRASIL SERVICOS DE GESTAO DE DESPESAS E FROTA LTDA.. The payment included a Subsidy Cost of $0.00.

Transaction #0$14,076.67July 30, 2025

Department of State, a sub agency of Department of State, issued a payment of $14,076.67 to SODEXO PASS DO BRASIL SERVICOS DE GESTAO DE DESPESAS E FROTA LTDA.. The payment included a Subsidy Cost of $0.00.