UK Agency Fuel Cards
The value below is a framework or dynamic market ceiling: the maximum
that could be spent across all call-offs, not the value of a single contract.
Aggregate figures on this site exclude these to avoid double counting.
key details
| Value | £1,188,000 |
|---|---|
| Status | complete |
| Category (CPV) | 30163100 |
| Deadline | 2 Oct 2018 |
| Contract start | 1 Nov 2018 |
| Contract end | 31 Oct 2022 |
| Procedure | selective |
| SME suitable | No |
| OCID | ocds-b5fd17-4090597f-fe09-4f9b-85bf-5820c701b934 |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| AllStar Business Solutions Ltd | £1,188,000 | 15 Oct 2018 | active |
description
UK Agency Fuel Cards
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 23 Oct 2018 | Award (award) | · | 1f5fcd72-d379-41be-9aac-2a842fdcd502-248144 |
more from MINISTRY OF DEFENCE
- 705925450 - Soldier System Contract Call Offs for May & June 2026 · £146,258 · 24 Jul 2026
- Remote Access Movements Portal (RAMP) and WATERGUARD Applications (WG Apps) Hosting Service Provision WG & RAMP · £4,492,098 · 1 Jul 2026
- WATERGUARD Applications (WG Apps) Sustainment 2026-29 · £3,470,777 · 1 Jul 2026
- The Provision of Secure Cloud Hosting Mobile Geospatial Service for Dismounted Situational Awareness · £8,320,000 · 1 Jul 2026
- PS622 · £3,032,593 · 17 Jun 2026
- Category Management Solutions · £298,600 · 9 Jun 2026
- PICASSO Client Support June · £942,074 · 29 May 2026
- Supply & Delivery of 120,000m3 of F-35 Fuel - 6-month Contract (DDP) · £118,874,106 · 21 May 2026
all contracts from this buyer →
similar contracts awarded
Other awarded contracts in the same category. Useful for seeing who normally wins this kind of work, and at what value.
- Van Fuel and Parking Facilities · WANDLE HOUSING ASSOCIATION LIMITED · £311,200
- FLEET FUEL CARDS · WANDLE HOUSING ASSOCIATION LIMITED · £98,932
- GB-Hull: Fuel Cards · BIP SOLUTIONS LIMITED · £270,000
- Provision of Fuel Cards to Lincolnshire Police (Including Change Control Notice) · THE POLICE AND CRIME COMMISSIONER FOR LINCOLNSHIRE · £924,000
- Provision of Fuel Cards (First 12 month extension period) · THE POLICE AND CRIME COMMISSIONER FOR LINCOLNSHIRE · £420,000
- Fuel Cards 26/28 · Intellectual Property Office · £8,000
- Fuel Cards for Emergency Services · South East Coast Ambulance Service NHS Foundation Trust · £1,785,780
- Provision of Fuel Cards for Internal MKCC Fleet · Crown Commercial Service · £160,000
source
Published on Contracts Finder. Contact details for named individuals are not reproduced on this site.