GETWAB

01 / Contract Profile

19MX5324F0823 Federal Contract Award

Agency code 1900

MEX/GASOLINE FUEL VEHICLES MOTOR POOL-APRIL 1, 2024-MARCH 31 2025

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$34.0K
Contract actions4
Potential value-$2.2K
Latest actionJun 16, 2025
Effective dateMar 27, 2024
Completion dateJun 16, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

19MX5324F0823 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-$2.2K
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2024$36.2K3
FY 2025-$2.2K1−106.1%

04 / Federal Buyer

Which organization manages this contract?

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

05 / Contractor

Who holds this federal contract?

CONSORCIO GASOLINERO PLUS, S.A. DE C.V.

UEI XMUGSQLAXDH9 · CAGE SDZL9

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
333132OIL AND GAS FIELD MACHINERY AND EQUIPMENT MANUFACTURING$34.0K4100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
W091LEASE OR RENTAL OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES$34.0K4100.0%

08 / Place of Performance

Where is the work recorded?

MEXICO

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Jun 16, 2025P00003-$2.2KU.S. EMBASSY MEXICOOffice code 19MX53333132W091
Jun 27, 2024P00002$22.1KU.S. EMBASSY MEXICOOffice code 19MX53333132W091
May 24, 2024P00001$3.9KU.S. EMBASSY MEXICOOffice code 19MX53333132W091
Mar 27, 2024Base action$10.2KU.S. EMBASSY MEXICOOffice code 19MX53333132W091

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.