Support services for USG food donations: /4400000834/4300011526/survey-container devan at port-INT

Ended Awarded

Contract number
121NTS22F0313
Awardee
Awarding agency
Obligated
$474

Award facts

Contract value 100% obligated
$474.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Kansas City Commodity Office Farm Service Agency, Department of Agriculture
NAICS code
488390 Other Support Activities for Water Transportation
PSC
H999 Other Qc/Test/Inspect- Miscellaneous
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Kenya

Award details come from SAM.gov/FPDS.

About this award

Intertek Testing Services (South Africa) (Pty) LTD was awarded a four hundred seventy-four dollar firm fixed price delivery order against the Department of Agriculture Farm Service Agency Kansas City Commodity Office's SUPPORT SERVICES FOR USG FOOD DONATIONS contract vehicle. The contract calls for survey and container services in support of donated food aid at the Port of Mombasa in Kenya, to be completed by September 20, 2022. No set-aside designation was applied to this award. As the prime contractor, Intertek will leverage its expertise in commodity inspection and logistics to facilitate the delivery of U.S. agricultural donations to areas in need through the Farm Service Agency's international food assistance programs.

Quick answers

Who was awarded contract 121NTS22F0313?

121NTS22F0313 was awarded to Intertek Testing Services (South Africa) (Pty) LTD by Agricultural Marketing Service (Department of Agriculture) on August 19, 2022.

How much is contract 121NTS22F0313 worth?

The government has obligated $474 on 121NTS22F0313.

Which agency awarded contract 121NTS22F0313?

Agricultural Marketing Service (Department of Agriculture) awarded 121NTS22F0313, with funding from Kansas City Commodity Office (Farm Service Agency).

Is contract 121NTS22F0313 an order under another contract?

Yes. 121NTS22F0313 is a delivery order under 121NTS20D0001, an indefinite delivery contract.

Was contract 121NTS22F0313 competed?

The extent of competition for 121NTS22F0313 was competed under sap.

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