Support services for USG food donations: /4400000834/4300011671/survey-container devan at port-INT
Ended Awarded
- Contract number
- 121NTS23F0010
- Awardee
-
Intertek Testing Services (South Africa) (Pty) LTD UEI Z6ULYBS26W15
- Awarding agency
-
Agricultural Marketing Service
Department of Agriculture
- Obligated
- $1,564
Award facts
- Contract value 100% obligated
- $1,564.00 Current and potential, with all options
- Completion date
- 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 has been awarded a firm fixed price delivery order against the Department of Agriculture Farm Service Agency Kansas City Commodity Office's support services contract vehicle. The $1,564 contract calls for survey, containerization, and port inspection services in Kenya to support USG food donations. No set-aside provisions were applied to this award. Performance will take place in Kenya by October 4, 2022 to fulfill the agency's mission of administering international food aid and assistance programs.
Quick answers
Who was awarded contract 121NTS23F0010?
121NTS23F0010 was awarded to Intertek Testing Services (South Africa) (Pty) LTD by Agricultural Marketing Service (Department of Agriculture) on October 4, 2022.
How much is contract 121NTS23F0010 worth?
The government has obligated $1,564 on 121NTS23F0010.
Which agency awarded contract 121NTS23F0010?
Agricultural Marketing Service (Department of Agriculture) awarded 121NTS23F0010, with funding from Kansas City Commodity Office (Farm Service Agency).
Is contract 121NTS23F0010 an order under another contract?
Yes. 121NTS23F0010 is a delivery order under 121NTS20D0001, an indefinite delivery contract.
Was contract 121NTS23F0010 competed?
The extent of competition for 121NTS23F0010 was competed under sap.
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