Department of State Awarded a Contract to CCS SLOVENSKA SPOLOCNOST PRE PLATOBNE KARTY S.R.O. for $5,778.56

Q: Where is CCS SLOVENSKA SPOLOCNOST PRE PLATOBNE KARTY S.R.O. located?

GALVANIHO 15/C BRATISLAVA SLOVAKIA

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

Contract ID19L01025F0031

Contract TypeC

Total Obligation$5,778.56

Exercised Options$5,778.56

Base Amount + Options$5,778.56

Date Signed2025-02-04

Contract DescriptionFUEL GOV VEHICLES - CCS FEBRUARY, MARCH, APRIL 2025

Start Date2025-02-04

End Date2025-02-23

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 #P00002 | $-6,235.82May 6, 2025

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.

Transaction #P00001 | $2,087.68February 19, 2025

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.

Transaction #0 | $9,926.70February 4, 2025

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.