Family facts
IDVParent PIID19SF7522D0007
Also listed as19SF75-22-D-0007
AgencyU.S. Embassy Pretoria
Awarding officeU.S. Embassy Pretoria
Awarding agencyDepartment of State (DOS)
Period endMay 30, 2026
IDV obligated$2.8M
Child awards9
Bonuses end Sept 30
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Distinctive task orders
919SF7522F0792 — SUPPLY OF FUEL CARDS FOR THE U.S. MISSION IN SOUTH AFRICA
The Standard Bank of South Africa Ltd. · $569K · PoP Jun 2, 2023
19SF7524F0581 — FUEL CONTRACT - OPTION YEAR 2 - STATE
The Standard Bank of South Africa Ltd. · $517K · PoP May 29, 2025
19SF7525F0457 — FUEL
The Standard Bank of South Africa Ltd. · $477K · PoP May 30, 2026
19SF7523F1342 — OPTION YEAR 1 2ND STATE FUEL CARDS MISSION SOUTH AFRICA
The Standard Bank of South Africa Ltd. · $279K · PoP Jun 4, 2024
19SF7522F0685 — FUEL CARDS AGENCIES
The Standard Bank of South Africa Ltd. · $278K · PoP Jun 3, 2023
19SF7523F1012 — STATE - FLEET MANAGEMENT TASK ORDER
The Standard Bank of South Africa Ltd. · $250K · PoP Jun 3, 2024
19SF7524F0582 — FUEL CONTRACT - OPTION YEAR 2 - AGENCIES
The Standard Bank of South Africa Ltd. · $165K · PoP Jun 2, 2025
19SF7525F0423 — OPTION YEAR 3 - AGENCIES FUEL CARDS MISSION SOUTH AFRICA
The Standard Bank of South Africa Ltd. · $135K · PoP Aug 29, 2025
19SF7523F0924 — FUEL CARD SERVICES - AGENCIES - 6 MONTHS
The Standard Bank of South Africa Ltd. · $103K · PoP Sep 29, 2023
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Compare plansData: Showing contracts ≥ $100K from federal procurement records (FPDS-NG, SAM.gov, and related repositories), normalized by PrimeRFP SCOUT. Each row keyed by Award ID (PIID); task orders appear as independent rows.
Data as of · refreshed monthly