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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

Contract ID19L01023D0002
Contract TypeIDV_B_B
Total Obligation$0.00
Exercised Options
Base Amount + Options$335,466.71
Date Signed2023-03-13
Contract DescriptionFUEL CARDS CONTRACT
Start Date2023-04-01
End Date2026-03-31

Agency Details

Awarding AgencyDepartment of State
Awarding Sub AgencyDepartment of State
Awarding OfficeU.S. EMBASSY BRATISLAVA
Funding AgencyDepartment of State
Funding Sub AgencyDepartment of State
Funding OfficeBUREAU OF EUROPEAN AND EURASIAN AFF

Recipient Details

RecipientCCS SLOVENSKA SPOLOCNOST PRE PLATOBNE KARTY S.R.O.
Recipient LocationGALVANIHO 15/C BRATISLAVA , SLOVAKIA
Business CategoriesCategory Business, Foreign Owned, International Organization, Not Designated a Small Business, Special Designations

Comments

Award Transactions

Transaction #P00005 | $0.00March 11, 2026

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.

Transaction #P00004 | $0.00February 14, 2025

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.

Transaction #P00003 | $0.00January 22, 2025

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.

Transaction #P00002 | $0.00December 19, 2024

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.

Transaction #P00001 | $0.00March 11, 2024

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.

Transaction #0 | $0.00March 13, 2023

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.

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