Support services for USG food donations: /4400001383/4300011192/survey-container devan at port-INT

Ended Awarded

Contract number
121NTS22F0169
Awardee
Awarding agency
Obligated
$4,163

Award facts

Contract value 100% obligated
$4,163.00 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 · 4 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
South Africa
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

This delivery order for $4,163 against the Department of Agriculture Farm Service Agency Kansas City Commodity Office's SUPPORT SERVICES FOR USG FOOD DONATIONS contract provides for survey, container, and port services in South Africa to support the donation of U.S. agricultural commodities. Intertek Testing Services (South Africa) (Pty) LTD, doing business as Intertek, will perform the required services as the prime contractor. No set-aside designation was used for this award to assist the Department of Agriculture's overseas food aid programs through the inspection and handling of donated commodities at the Port of Durban.

Quick answers

Who was awarded contract 121NTS22F0169?

121NTS22F0169 was awarded to Intertek Testing Services (South Africa) (Pty) LTD by Agricultural Marketing Service (Department of Agriculture) on January 4, 2022.

How much is contract 121NTS22F0169 worth?

The government has obligated $4,163 on 121NTS22F0169.

Which agency awarded contract 121NTS22F0169?

Agricultural Marketing Service (Department of Agriculture) awarded 121NTS22F0169, with funding from Kansas City Commodity Office (Farm Service Agency).

Is contract 121NTS22F0169 an order under another contract?

Yes. 121NTS22F0169 is a delivery order under 121NTS22D0002, an indefinite delivery contract.

Was contract 121NTS22F0169 competed?

The extent of competition for 121NTS22F0169 was competed under sap. The government received 4 offers.

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