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Department of State Awarded a Contract to CCS SLOVENSKA SPOLOCNOST PRE PLATOBNE KARTY S.R.O. for $5,778.56
Signed on
2/4/2025, 12:00 AM
CCS SLOVENSKA SPOLOCNOST PRE PLATOBNE KARTY S.R.O. Government Contract #19L01025F0031
CCS SLOVENSKA SPOLOCNOST PRE PLATOBNE KARTY S.R.O. was awarded a contract with the United States Government for $5,778.56. 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." located in Bratislava, Slovakia, dealing with fuel oils. The contract, funded by the Department of State, is for providing fuel for government vehicles at a total value of $5,778.56. Notable spending transactions include payments of $6,235.82, $2,087.68, and $9,926.70 on different dates related to the contract.
Contract Details
Agency Details
Recipient Details
Comments
Award Transactions
Department of State, a sub agency of Department of State, issued a payment of $-6,235.82 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 $2,087.68 to CCS SLOVENSKA SPOLOCNOST PRE PLATOBNE KARTY S.R.O.. The payment included a Subsidy Cost of $0.00.
Department of State, a sub agency of Department of State, issued a payment of $9,926.70 to CCS SLOVENSKA SPOLOCNOST PRE PLATOBNE KARTY S.R.O.. The payment included a Subsidy Cost of $0.00.