01 / Contract Profile
19BR8225F0181 Federal Contract Award
Agency code 1900
FUEL CARD PROGRAM FOR GOV FLEET
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
19BR8225F0181 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$1.5K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $32.5K | 5 | — |
| FY 2026 | $1.5K | 3 | −95.3% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | AMERICAN CONSULATE RIO DE JANEIRO |
05 / Contractor
Who holds this federal contract?
SODEXO PASS DO BRASIL SERVICOS DE GESTAO DE DESPESAS E FROTA LTDA.
UEI HZJ1RBX3RLK1 · CAGE 05F4K
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 561990 | ALL OTHER SUPPORT SERVICES | $34.0K | 8 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R499 | SUPPORT- PROFESSIONAL: OTHER | $34.0K | 8 | 100.0% |
08 / Place of Performance
Where is the work recorded?
BRAZIL
ZIP 06455-000
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Mar 11, 2026 | P00007 | $871 | AMERICAN CONSULATE RIO DE JANEIROOffice code 19BR82 | 561990 | R499 |
| Feb 9, 2026 | P00006 | $0 | AMERICAN CONSULATE RIO DE JANEIROOffice code 19BR82 | 561990 | R499 |
| Jan 21, 2026 | P00005 | $669 | AMERICAN CONSULATE RIO DE JANEIROOffice code 19BR82 | 561990 | R499 |
| Dec 17, 2025 | P00004 | $0 | AMERICAN CONSULATE RIO DE JANEIROOffice code 19BR82 | 561990 | R499 |
| Oct 30, 2025 | P00003 | $0 | AMERICAN CONSULATE RIO DE JANEIROOffice code 19BR82 | 561990 | R499 |
| Sep 30, 2025 | P00002 | $1.2K | AMERICAN CONSULATE RIO DE JANEIROOffice code 19BR82 | 561990 | R499 |
| Sep 17, 2025 | P00001 | $17.2K | AMERICAN CONSULATE RIO DE JANEIROOffice code 19BR82 | 561990 | R499 |
| Jul 30, 2025 | Base action | $14.1K | AMERICAN CONSULATE RIO DE JANEIROOffice code 19BR82 | 561990 | R499 |
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.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.