Vendor, Johannesburg, ZAF, part of Standard Bank Group Ltd.
The Standard Bank of South Africa Ltd.
UEI N53PLL6LRJH5
28 awards and $1,275,099 obligated between January 16, 2024 and February 4, 2026, 100% under full and open competition.
Industries
NAICS on the awards, by dollars.
| Petroleum Lubricating Oil and Grease ManufacturingNAICS 324191 | $1,311,961 |
| Passenger Car LeasingNAICS 532112 | -$36,862 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 28 |
| Delivery Order | 28 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 19SF7524F0581Delivery Order, June 10, 2024, Full and Open Competition | U.S. Embassy PretoriaDepartment of State | Fuel Contract - Option Year 2 - StateNAICS 324191, PSC S204 | $516,592 |
| 19SF7525F0457Delivery Order, June 4, 2025, Full and Open Competition | U.S. Embassy PretoriaDepartment of State | FuelNAICS 324191, PSC S204 | $477,011 |
| 19SF7524F0582Delivery Order, June 27, 2024, Full and Open Competition | U.S. Embassy PretoriaDepartment of State | Fuel Contract - Option Year 2 - AgenciesNAICS 324191, PSC S204 | $165,050 |
| 19SF7525F0423Delivery Order, May 30, 2025, Full and Open Competition | U.S. Embassy PretoriaDepartment of State | Option Year 3 - Agencies Fuel Cards Mission South AfricaNAICS 324191, PSC S204 | $134,617 |
| 19SF7525F0697Delivery Order, August 1, 2025, Full and Open Competition | U.S. Embassy PretoriaDepartment of State | USAID Vehicles Fuel Administrative Transactional Charges AaNAICS 324191, PSC S204 | $14,605 |
| 19SF7523F1012Delivery Order, January 16, 2024, Full and Open Competition | U.S. Embassy PretoriaDepartment of State | State - Fleet Management Task OrderNAICS 324191, PSC S204 | $4,087 |
| 19GE5020F0004Delivery Order, March 6, 2024, Full and Open Competition | Acquisitions - Rpso FrankfurtDepartment of State | Vehicle Maintenance ServicesNAICS 532112, PSC V002 | $0 |
| 19GE5020F0174Delivery Order, July 29, 2024, Full and Open Competition | Acquisitions - Rpso FrankfurtDepartment of State | Standard Fleet ServicesNAICS 532112, PSC V002 | $0 |
| 19GE5021F0076Delivery Order, March 1, 2024, Full and Open Competition | Acquisitions - Rpso FrankfurtDepartment of State | Deobligation of Residual FundsNAICS 532112, PSC V002 | $0 |
| 19SF7523F1271Delivery Order, March 8, 2024, Full and Open Competition | U.S. Embassy PretoriaDepartment of State | Fuel Card Services - Agencies - 6 MonthsNAICS 324191, PSC S204 | $0 |
| 19SF7523F1342Delivery Order, January 25, 2024, Full and Open Competition | U.S. Embassy PretoriaDepartment of State | Option Year 1 2ND State Fuel Cards Mission South AfricaNAICS 324191, PSC S204 | $0 |
| 19GE5021F0081Delivery Order, August 8, 2024, Full and Open Competition | Acquisitions - Rpso FrankfurtDepartment of State | Vehicle Maintenance ServiceNAICS 532112, PSC J023 | -$0 |
| 19GE5021F0123Delivery Order, March 1, 2024, Full and Open Competition | Acquisitions - Rpso FrankfurtDepartment of State | Deobligation of Residual FundsNAICS 532112, PSC V002 | -$0 |
| 19GE5019F0268Delivery Order, March 6, 2024, Full and Open Competition | Acquisitions - Rpso FrankfurtDepartment of State | Standard Bank Fleet Vehicle ServicesNAICS 532112, PSC V002 | -$0 |
| 19GE5019F0001Delivery Order, March 6, 2024, Full and Open Competition | Acquisitions - Rpso FrankfurtDepartment of State | Fleet Management Services for the American Embassy Pretoria, South Africa: IDIQ Contract Number: Sge500-15-D-0014.NAICS 532112, PSC V002 | -$2 |
| 19GE5019F0218Delivery Order, July 29, 2024, Full and Open Competition | Acquisitions - Rpso FrankfurtDepartment of State | Fleet Management Services for the American Embassy Pretoria, South Africa: IDIQ Contract Number: Sge500-15-D-0014.NAICS 532112, PSC V002 | -$14 |
| 19GE5019F0228Delivery Order, March 5, 2024, Full and Open Competition | Acquisitions - Rpso FrankfurtDepartment of State | Fleet Management Service for the American Embassy in Pretoria and Durban in South Africa: IDIQ Contract Number Sge500-15-D-0014.NAICS 532112, PSC V002 | -$34 |
| 19GE5019F0340Delivery Order, March 7, 2024, Full and Open Competition | Acquisitions - Rpso FrankfurtDepartment of State | Fleet Management Services for the American Embassy Pretoria, South Africa: IDIQ Contract Number: Sge500-15-D-0014.NAICS 532112, PSC V002 | -$70 |
| 19GE5019F0031Delivery Order, March 5, 2024, Full and Open Competition | Acquisitions - Rpso FrankfurtDepartment of State | Fleet Management Services for the American Embassy Pretoria, South Africa: IDIQ Contract Number: Sge500-15-D-0014. Modification P00001 FundiNAICS 532112, PSC V002 | -$72 |
| 19GE5021F0182Delivery Order, July 29, 2024, Full and Open Competition | Acquisitions - Rpso FrankfurtDepartment of State | Vehicle MaintenanceNAICS 532112, PSC J023 | -$82 |
| 19GE5019F0290Delivery Order, March 5, 2024, Full and Open Competition | Acquisitions - Rpso FrankfurtDepartment of State | Fleet Management Services for the American Embassy Pretoria, South Africa: IDIQ Contract Number: Sge500-15-D-0014.NAICS 532112, PSC V002 | -$109 |
| 19GE5019F0487Delivery Order, August 8, 2024, Full and Open Competition | Acquisitions - Rpso FrankfurtDepartment of State | Standard Fleet Maintenance ServicesNAICS 532112, PSC V002 | -$124 |
| 19GE5019F0157Delivery Order, August 1, 2024, Full and Open Competition | Acquisitions - Rpso FrankfurtDepartment of State | Fleet Management Services for the American Embassy Pretoria, South Africa: IDIQ Contract Number: Sge500-15-D-0014.NAICS 532112, PSC V002 | -$129 |
| 19GE5019F0189Delivery Order, August 8, 2024, Full and Open Competition | Acquisitions - Rpso FrankfurtDepartment of State | Fleet Management Services for the American Embassy Pretoria, South Africa: IDIQ Contract Number: Sge500-15-D-0014.NAICS 532112, PSC V002 | -$350 |
| 19GE5019F0396Delivery Order, August 8, 2024, Full and Open Competition | Acquisitions - Rpso FrankfurtDepartment of State | Standard Fleet Maintenance ServicesNAICS 532112, PSC V002 | -$424 |
| 19GE5019F0014Delivery Order, August 1, 2024, Full and Open Competition | Acquisitions - Rpso FrankfurtDepartment of State | Fleet Management Services for the American Embassy Pretoria, South Africa: IDIQ Contract Number: Sge500-15-D-0014.NAICS 532112, PSC V002 | -$2,196 |
| 19GE5020F0048Delivery Order, September 30, 2025, Full and Open Competition | Acquisitions - Rpso FrankfurtDepartment of State | Vehicle Repairs and MaintenanceNAICS 532112, PSC 2310 | -$7,892 |
| 19GE5020F0424Delivery Order, January 24, 2024, Full and Open Competition | Acquisitions - Rpso FrankfurtDepartment of State | Standard Fleet Maintenance ServicesNAICS 532112, PSC V002 | -$25,364 |