Task order to pack/ship UAB/HHE - MR. Peter T. Corey/cons
Ended Awarded
- Contract number
- 19NP4022F0317
- Awardee
-
Atlas International Relocations Pvt. LTD. UEI F9C1F35VBLE3
- Awarding agency
-
US Embassy Kathmandu
US Consulates and Embassies, Department of State
- Obligated
- $16,884
Award facts
- Contract value 100% obligated
- $16,884.18 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Bureau of South and Central Asian Affairs Department of State
- NAICS code
- 484110 General Freight Trucking, Local
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Nepal
Award details come from SAM.gov/FPDS.
About this award
The Department of State Bureau of South and Central Asian Affairs awarded a $16,884 firm fixed price delivery order to Atlas International Relocations PVT LTD under an unspecified governmentwide acquisition contract vehicle. The order is for packing and shipping household goods and unaccompanied air baggage for Mr. Peter T. Corey, a Department of State employee, to Nepal. Performance will take place in Nepal from April 13, 2022 to December 31, 2022. No set aside designation or subcontractors were indicated. The Bureau of South and Central Asian Affairs supports U.S. foreign policy objectives related to countries in South and Central Asia through diplomatic engagement and foreign assistance programs.
Quick answers
Who was awarded contract 19NP4022F0317?
19NP4022F0317 was awarded to Atlas International Relocations Pvt. LTD. by US Embassy Kathmandu (US Consulates and Embassies) on April 13, 2022.
How much is contract 19NP4022F0317 worth?
The government has obligated $16,884 on 19NP4022F0317.
Which agency awarded contract 19NP4022F0317?
US Embassy Kathmandu (US Consulates and Embassies) awarded 19NP4022F0317, with funding from Bureau of South and Central Asian Affairs (Department of State).
Is contract 19NP4022F0317 an order under another contract?
Yes. 19NP4022F0317 is a delivery order under 19NP4020D0009, an indefinite delivery contract.
Was contract 19NP4022F0317 competed?
The extent of competition for 19NP4022F0317 was competed under sap. The government received 3 offers.
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