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Department of State Awarded a Contract to CCS SLOVENSKA SPOLOCNOST PRE PLATOBNE KARTY S.R.O. for $335,466.71
Signed on
3/13/2023, 12:00 AM
CCS SLOVENSKA SPOLOCNOST PRE PLATOBNE KARTY S.R.O. Government Contract #19L01023D0002
CCS SLOVENSKA SPOLOCNOST PRE PLATOBNE KARTY S.R.O. was awarded a contract with the United States Government for $335,466.71. The contract was awarded by the agency office U.S. EMBASSY BRATISLAVA, which is a division with the Department of State within the Department of State.
Summary of Award
The recipient of the federal contract is CCS SLOVENSKA SPOLOCNOST PRE PLATOBNE KARTY S.R.O. from Slovakia, involved in providing fuel oils. The contract, funded by the Department of State, is for fuel cards at a total value of $335,466.71. Notable details include a full and open competition for the contract and utilization of a firm fixed price contract pricing method.
Contract Details
Agency Details
Recipient Details
Comments
Award Transactions
Department of State, a sub agency of Department of State, issued a payment of $0.00 to CCS SLOVENSKA SPOLOCNOST PRE PLATOBNE KARTY S.R.O.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of State, a sub agency of Department of State, issued a payment of $0.00 to CCS SLOVENSKA SPOLOCNOST PRE PLATOBNE KARTY S.R.O.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of State, a sub agency of Department of State, issued a payment of $0.00 to CCS SLOVENSKA SPOLOCNOST PRE PLATOBNE KARTY S.R.O.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of State, a sub agency of Department of State, issued a payment of $0.00 to CCS SLOVENSKA SPOLOCNOST PRE PLATOBNE KARTY S.R.O.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of State, a sub agency of Department of State, issued a payment of $0.00 to CCS SLOVENSKA SPOLOCNOST PRE PLATOBNE KARTY S.R.O.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Department of State, a sub agency of Department of State, issued a payment of $0.00 to CCS SLOVENSKA SPOLOCNOST PRE PLATOBNE KARTY S.R.O.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.