AWARD
96 -- AWARD for Budapest Mission fleet fuel supply IDIQ - Signes Award
- Notice Date
- 3/14/2017
- Notice Type
- Award Notice
- NAICS
- 454310
— Fuel Dealers
- Contracting Office
- Department of State, European Posts, U.S. Embassy Budapest, Hungary, Szabadság tér 12, H-1054, Budapest, Non-U.S., Hungary
- ZIP Code
- 00000
- Solicitation Number
- SHU20017Q0002
- Archive Date
- 3/31/2017
- Point of Contact
- Agnes Krechnyak, Phone: 3614754067
- E-Mail Address
-
krechnyaka@state.gov
(krechnyaka@state.gov)
- Small Business Set-Aside
- N/A
- Award Number
- SHU20017D0003
- Award Date
- 2/28/2017
- Awardee
- MOL MAGYAR OLAJ- ES GAZIPARI NYRT., Oktober Huszonharmadika u.18.<br />, Budapest, 1117, Hungary
- Award Amount
- $ 192,000
- Line Number
- 1
- Description
- Signed Award Indefinitive Delivery IdefinitiveQuantity IDIQ contract for the Budapest Mission fleet fuel supply Furnishing and delivery of gasoline octane 95 and 98 or diesel and miscellaneous services like car wash and highway sticker purchase for the official U.S. Embassy fleet vehicles. Furnishing and delivery of a pin protected fuel card free of charge for each official vehicle under this contract as per the attached 20-Page-Award.. The contract period is from March 1, 2017 through February 28, 2018 with one option year to renew.. The contract type will be a fixed price with economic price adjustment indefinite quantity/indefinite delivery under which may be placed through firm fixed-price delivery orders. The unit price may be adjusted based on increases or decreases in the official price of the miscellaneous fuel types. Vendor grants HUF 2/liter + VAT discount from its public price. In case the fuel station price is lower than the list price with the discount then the "best price method" is to be used. Car wash service prices are based on rates provided to public and other customer. The Highway stickers are invoiced at the prices in effect.. For each effective year of the contract, the U.S. Government guarantees a minimum order of $ 5,000.00 under this purchase order. This reflects the contract minimum for this period of performance. The maximum amount of fuel and services ordered under each year of the contract will not exceed S 192,000.00.This reflects the contract maximum for this period of performance.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/ece7d251504ff7d6dbd7a8dcb70f673f)
- Record
- SN04435087-W 20170316/170314234933-ece7d251504ff7d6dbd7a8dcb70f673f (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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