Home / Statewide Contract Search / Contract Detail
Skip to this page's content

Solicitation Detail



Agency:
Central Purchasing Division
Contract Type
Mandatory Statewide

Solicitation Number:
SW0101
SW Number:
SW0101A
Status:
Awarded
Closing Date Status:
Original

Description:
Comdata-Fleet Fuel Credit Card
Buyer:
Richard Williams
Closing Date:
09/05/2018
Award Date:
01/31/2019

Contract Period Starting Date:
02/01/2023
Contract Period Ending Date:
08/31/2024
Agreement Period Starting Date:
02/01/2019
Agreement Period Ending Date:
01/31/2024

Attachments:
Attachments
  Attachment Title Attachment Type File Type Comments
0900011617 - SOLICITATION - 20180725 Solicitation pdf new soliciation for Fleet Fuel Card Services
Section G Worksheet Other docx Section G - Worksheet in Word Format
customer reference forms Other docx Customer Reference Form in Word Format
0900011617 - AMENDMENT - 1 - 20180820 Amendment pdf To extend closing date to 9-5-2018, answer questions
0900011617 - AMENDMENT - 2 - 20180821 Amendment PDF To answer additional questions supplied by vendors
0900011617 - AMENDMENT - 3 - 20180821 Amendment pdf To answer additional questions
SW0100 CONTRACT 20190131 Contract pdf new contract to start 2/1/2019
OMESFormCP036 Use of Comdata Cards for Vehicles Other docx How to use the Comdata Card for Statewide contracts
SW0101 - ADDENDUM 1 - 20200213 Addendum pdf To renew contract through 01/31/2021
SW0101 Addendum 2 20200618 Addendum pdf Change of Address Addendum
SW0101 Addendum 3 20210119 Addendum pdf To renew contract through 01/31/2022.
SW0101 Addendum 4 20220125 Addendum pdf Addendum 4 is issued to renew this statewide contract for the period of 02/01/2022 – 01/31/2023.
SW0101A Addendum 5 NEW CPO 4-7-2022 Addendum docx Issued to update contracting officer and contact information.
SW0101A Addendum 6 RENEWAL 12-1-2022 Addendum pdf Addendum 6 Contract Renewal Period 02/01/2023 - 01/31/2024
PS 5485 Contract Renewal via Addendum 6 - signed Contract pdf PS Contract 5485 Signed Contract Renewal 02/01/2023 - 01/31/2024 via Addendum 6
Addendum #7 Extension 8.31.2024 Addendum pdf Addendum #7 Extension 8.31.2024.pdf
SW101A PS5485 Exp 8.31.24 (part 1) - signed Contract pdf SW101A PS5485 Exp 8.31.24

Comments
Solicitation 0900011617, for Fleet Fuel Card Services, attachments added in word format for ease of use.  SW0101A, SW101A, sw0101a, sw0101A, sw101a, sw101a.


SW0101, SW101, 101, 0101, fleet fuel card, fueling, gas card. Transportation repair, maintenance services, transport fueling, vehicle storage, support services, fueling of vehicles, gas, gasoline, governmental credit agencies


 


Richard Willimas  richard.williams@omes.ok.gov


 


Categories:
84140000 Credit agencies
84141600 Personal credit agencies
84141602 Credit card service providers

  • Receive solicitation notifications automatically for all solicitations in this commodity! - register your organization with the State of Oklahoma at www.vendors.ok.gov.
    Note: beginning     July 1st, 2010, Central Purchasing will require suppliers to register with Central Purchasing prior to completion of award (read more). Failure to do so will delay contract award.
  • Reminder: It is the Bidder's responsibility to check the OMES/Central Purchasing website frequently for any possible amendments that may be issued. Central Purchasing is not responsible for a bidder's failure to download any amendment documents required to complete a solicitation.
  • If documents listed on this page do not meet your accessibility requirements, please contact OMES at (405) 522-0955 and appropriate accommodations will be made.
  • If you are looking for a Contracting Officer's contact information, please click Buyers Contact List.
  • We recommend you use the latest version of Adobe Reader. If you need to download Adobe Reader, here is a link to the Adobe WebSite.