International pouch
Active Awarded Last action
- Contract number
- 191T7026F0720
- Awardee
-
Air Sea Mall S.R.L. UEI CC5FFBWHDNM5
- Awarding agency
-
US Embassy Rome
US Consulates and Embassies, Department of State
- Obligated
- $20,255
Award facts
- Contract value 100% obligated
- $20,254.63 Current and potential, with all options
- Completion date 37% complete
- Current and potential, with all options
- Funding agency
- Bureau of European and Eurasian Affairs Department of State
- NAICS code
- 492110 Couriers and Express Delivery Services
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Italy
Award details come from SAM.gov/FPDS.
About this award
The Bureau of European and Eurasian Affairs issued a $20,254.63 delivery order to Air Sea Mall S.R.L. on August 20, 2026, under a single-award Indefinite Delivery Contract for international pouch services supporting diplomatic operations.
The parent IDC, established February 6, 2024, with a ceiling of $249,000, procures international pouch and shipping services for the United States Mission in Rome, Italy, with an estimated annual volume of 15,000 kilograms. Performance occurs in Italy. This delivery order is firm fixed-price with an ultimate completion date of February 5, 2027. Air Sea Mall S.R.L. provides managerial, administrative, and direct labor personnel to manage incoming and outgoing diplomatic pouch services, including transportation and logistical support for U.S. diplomatic missions throughout Europe.
Quick answers
Who was awarded contract 191T7026F0720?
191T7026F0720 was awarded to Air Sea Mall S.R.L. by US Embassy Rome (US Consulates and Embassies) on August 20, 2026.
How much is contract 191T7026F0720 worth?
The government has obligated $20,255 on 191T7026F0720.
Which agency awarded contract 191T7026F0720?
US Embassy Rome (US Consulates and Embassies) awarded 191T7026F0720, with funding from Bureau of European and Eurasian Affairs (Department of State).
Is contract 191T7026F0720 an order under another contract?
Yes. 191T7026F0720 is a delivery order under 191T7024D0002, an indefinite delivery contract.
Was contract 191T7026F0720 competed?
The extent of competition for 191T7026F0720 was competed under sap.
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