GETWAB

01 / Contract Profile

19BR2525F0893 Federal Contract Award

Agency code 1900

BSB/MP/STATE AGENCY- ALLOCATION FUEL CARDS - SEPT - DEC 2025

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$16.7K
Contract actions4
Potential value-$17.9K
Latest actionMay 14, 2026
Effective dateAug 29, 2025
Completion dateSep 4, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

19BR2525F0893 contract spending by fiscal year

Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.

Latest fiscal year obligations-$17.9K
FY 2026
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2025$34.6K3
FY 2026-$17.9K1−151.6%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
STATE, DEPARTMENT OFSTATE, DEPARTMENT OFU.S. EMBASSY BRASILIA

05 / Contractor

Who holds this federal contract?

PLUXEE PAY BRASIL LTDA

UEI H73VBB12GZC3 · CAGE 05F8K

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
213112SUPPORT ACTIVITIES FOR OIL AND GAS OPERATIONS$16.7K4100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
L091TECHNICAL REPRESENTATIVE- FUELS, LUBRICANTS, OILS, AND WAXES$16.7K4100.0%

08 / Place of Performance

Where is the work recorded?

BRAZIL

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
May 14, 2026P00003-$17.9KU.S. EMBASSY BRASILIAOffice code 19BR25213112L091
Oct 31, 2025P00002$0U.S. EMBASSY BRASILIAOffice code 19BR25213112L091
Sep 2, 2025P00001$923U.S. EMBASSY BRASILIAOffice code 19BR25213112L091
Aug 29, 2025Base action$33.7KU.S. EMBASSY BRASILIAOffice code 19BR25213112L091

10 / Reading the Contract

How should this award record be interpreted?

Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.