# The Standard Bank of South Africa Ltd.

Canonical: https://abierto.us/vendors/the-standard-bank-of-south-africa-ltd-n53pll6lrjh5

- UEI: N53PLL6LRJH5
- Parent: Standard Bank Group Ltd.
- Location: Johannesburg, ZAF
- Awards in window: 28 (40 transactions), $1,275,099 obligated, January 16, 2024 to February 4, 2026

## Awarding agencies

- Department of State: 28 awards, $1,275,099

## Industries

- 324191 Petroleum Lubricating Oil and Grease Manufacturing: $1,311,961
- 532112 Passenger Car Leasing: -$36,862

## Competition

- Full and Open Competition: 28 awards

## Largest awards

- 19SF7524F0581 (delivery order): $516,592, U.S. Embassy Pretoria. Fuel Contract - Option Year 2 - State. https://www.usaspending.gov/award/CONT_AWD_19SF7524F0581_1900_19SF7522D0007_1900/
- 19SF7525F0457 (delivery order): $477,011, U.S. Embassy Pretoria. Fuel. https://www.usaspending.gov/award/CONT_AWD_19SF7525F0457_1900_19SF7522D0007_1900/
- 19SF7524F0582 (delivery order): $165,050, U.S. Embassy Pretoria. Fuel Contract - Option Year 2 - Agencies. https://www.usaspending.gov/award/CONT_AWD_19SF7524F0582_1900_19SF7522D0007_1900/
- 19SF7525F0423 (delivery order): $134,617, U.S. Embassy Pretoria. Option Year 3 - Agencies Fuel Cards Mission South Africa. https://www.usaspending.gov/award/CONT_AWD_19SF7525F0423_1900_19SF7522D0007_1900/
- 19SF7525F0697 (delivery order): $14,605, U.S. Embassy Pretoria. USAID Vehicles Fuel Administrative Transactional Charges Aa. https://www.usaspending.gov/award/CONT_AWD_19SF7525F0697_1900_19SF7522D0007_1900/
- 19SF7523F1012 (delivery order): $4,087, U.S. Embassy Pretoria. State - Fleet Management Task Order. https://www.usaspending.gov/award/CONT_AWD_19SF7523F1012_1900_19SF7522D0007_1900/
- 19GE5020F0004 (delivery order): $0, Acquisitions - Rpso Frankfurt. Vehicle Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_19GE5020F0004_1900_SGE50015D0014_1900/
- 19GE5020F0174 (delivery order): $0, Acquisitions - Rpso Frankfurt. Standard Fleet Services. https://www.usaspending.gov/award/CONT_AWD_19GE5020F0174_1900_SGE50015D0014_1900/
- 19GE5021F0076 (delivery order): $0, Acquisitions - Rpso Frankfurt. Deobligation of Residual Funds. https://www.usaspending.gov/award/CONT_AWD_19GE5021F0076_1900_SGE50015D0014_1900/
- 19SF7523F1271 (delivery order): $0, U.S. Embassy Pretoria. Fuel Card Services - Agencies - 6 Months. https://www.usaspending.gov/award/CONT_AWD_19SF7523F1271_1900_19SF7522D0007_1900/
- 19SF7523F1342 (delivery order): $0, U.S. Embassy Pretoria. Option Year 1 2ND State Fuel Cards Mission South Africa. https://www.usaspending.gov/award/CONT_AWD_19SF7523F1342_1900_19SF7522D0007_1900/
- 19GE5021F0081 (delivery order): -$0, Acquisitions - Rpso Frankfurt. Vehicle Maintenance Service. https://www.usaspending.gov/award/CONT_AWD_19GE5021F0081_1900_SGE50015D0014_1900/
- 19GE5021F0123 (delivery order): -$0, Acquisitions - Rpso Frankfurt. Deobligation of Residual Funds. https://www.usaspending.gov/award/CONT_AWD_19GE5021F0123_1900_SGE50015D0014_1900/
- 19GE5019F0268 (delivery order): -$0, Acquisitions - Rpso Frankfurt. Standard Bank Fleet Vehicle Services. https://www.usaspending.gov/award/CONT_AWD_19GE5019F0268_1900_SGE50015D0014_1900/
- 19GE5019F0001 (delivery order): -$2, Acquisitions - Rpso Frankfurt. Fleet Management Services for the American Embassy Pretoria, South Africa: IDIQ Contract Number: Sge500-15-D-0014.. https://www.usaspending.gov/award/CONT_AWD_19GE5019F0001_1900_SGE50015D0014_1900/
- 19GE5019F0218 (delivery order): -$14, Acquisitions - Rpso Frankfurt. Fleet Management Services for the American Embassy Pretoria, South Africa: IDIQ Contract Number: Sge500-15-D-0014.. https://www.usaspending.gov/award/CONT_AWD_19GE5019F0218_1900_SGE50015D0014_1900/
- 19GE5019F0228 (delivery order): -$34, Acquisitions - Rpso Frankfurt. Fleet Management Service for the American Embassy in Pretoria and Durban in South Africa: IDIQ Contract Number Sge500-15-D-0014.. https://www.usaspending.gov/award/CONT_AWD_19GE5019F0228_1900_SGE50015D0014_1900/
- 19GE5019F0340 (delivery order): -$70, Acquisitions - Rpso Frankfurt. Fleet Management Services for the American Embassy Pretoria, South Africa: IDIQ Contract Number: Sge500-15-D-0014.. https://www.usaspending.gov/award/CONT_AWD_19GE5019F0340_1900_SGE50015D0014_1900/
- 19GE5019F0031 (delivery order): -$72, Acquisitions - Rpso Frankfurt. Fleet Management Services for the American Embassy Pretoria, South Africa: IDIQ Contract Number: Sge500-15-D-0014. Modification P00001 Funding Increase on Line Items 013, and 014.. https://www.usaspending.gov/award/CONT_AWD_19GE5019F0031_1900_SGE50015D0014_1900/
- 19GE5021F0182 (delivery order): -$82, Acquisitions - Rpso Frankfurt. Vehicle Maintenance. https://www.usaspending.gov/award/CONT_AWD_19GE5021F0182_1900_SGE50015D0014_1900/
- 19GE5019F0290 (delivery order): -$109, Acquisitions - Rpso Frankfurt. Fleet Management Services for the American Embassy Pretoria, South Africa: IDIQ Contract Number: Sge500-15-D-0014.. https://www.usaspending.gov/award/CONT_AWD_19GE5019F0290_1900_SGE50015D0014_1900/
- 19GE5019F0487 (delivery order): -$124, Acquisitions - Rpso Frankfurt. Standard Fleet Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_19GE5019F0487_1900_SGE50015D0014_1900/
- 19GE5019F0157 (delivery order): -$129, Acquisitions - Rpso Frankfurt. Fleet Management Services for the American Embassy Pretoria, South Africa: IDIQ Contract Number: Sge500-15-D-0014.. https://www.usaspending.gov/award/CONT_AWD_19GE5019F0157_1900_SGE50015D0014_1900/
- 19GE5019F0189 (delivery order): -$350, Acquisitions - Rpso Frankfurt. Fleet Management Services for the American Embassy Pretoria, South Africa: IDIQ Contract Number: Sge500-15-D-0014.. https://www.usaspending.gov/award/CONT_AWD_19GE5019F0189_1900_SGE50015D0014_1900/
- 19GE5019F0396 (delivery order): -$424, Acquisitions - Rpso Frankfurt. Standard Fleet Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_19GE5019F0396_1900_SGE50015D0014_1900/
- 19GE5019F0014 (delivery order): -$2,196, Acquisitions - Rpso Frankfurt. Fleet Management Services for the American Embassy Pretoria, South Africa: IDIQ Contract Number: Sge500-15-D-0014.. https://www.usaspending.gov/award/CONT_AWD_19GE5019F0014_1900_SGE50015D0014_1900/
- 19GE5020F0048 (delivery order): -$7,892, Acquisitions - Rpso Frankfurt. Vehicle Repairs and Maintenance. https://www.usaspending.gov/award/CONT_AWD_19GE5020F0048_1900_SGE50015D0014_1900/
- 19GE5020F0424 (delivery order): -$25,364, Acquisitions - Rpso Frankfurt. Standard Fleet Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_19GE5020F0424_1900_SGE50015D0014_1900/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/the-standard-bank-of-south-africa-ltd-n53pll6lrjh5.