Support services for USG food donations: /4400001383/4300012182/survey-container devan at port-INT

Ended Awarded

Contract number
121NTS23F0317
Awardee
Awarding agency
Obligated
$1,012

Award facts

Contract value 100% obligated
$1,012.00 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

Award details come from SAM.gov/FPDS.

About this award

The Department of Agriculture's Farm Service Agency Kansas City Commodity Office awarded Intertek Testing Services (South Africa) (Pty) LTD a $1,012 delivery order to provide support services for United States government food donations in South Africa. Under the firm fixed price contract, Intertek will conduct a survey of container conditions and perform inspections at the port in Durban, South Africa to support the agency's international food aid programs. No subcontractors or set aside designations were identified. The delivery order was issued against an existing indefinite delivery/indefinite quantity contract vehicle and will provide needed oversight of food shipments from June 21, 2023 through August 8, 2023.

Quick answers

Who was awarded contract 121NTS23F0317?

121NTS23F0317 was awarded to Intertek Testing Services (South Africa) (Pty) LTD by Agricultural Marketing Service (Department of Agriculture) on June 21, 2023.

How much is contract 121NTS23F0317 worth?

The government has obligated $1,012 on 121NTS23F0317.

Which agency awarded contract 121NTS23F0317?

Agricultural Marketing Service (Department of Agriculture) awarded 121NTS23F0317, with funding from Kansas City Commodity Office (Farm Service Agency).

Is contract 121NTS23F0317 an order under another contract?

Yes. 121NTS23F0317 is a delivery order under 121NTS22D0002, an indefinite delivery contract.

Was contract 121NTS23F0317 competed?

The extent of competition for 121NTS23F0317 was competed under sap. The government received 4 offers.

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