Packing and crating
Ended Awarded Last action
- Contract number
- 19NP4020F0480
- Awardee
-
Orient International Freight Forwarding UEI SC36CL83J8S6
- Awarding agency
-
US Embassy Kathmandu
US Consulates and Embassies, Department of State
- Obligated
- $14,302
Award facts
- Contract value 1% obligated
-
- $217,909.10 Current, with exercised options
- $1,089,545.50 Potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- Funding agency
- Bureau of Human Resources Department of State
- NAICS code
- 484110 General Freight Trucking, Local
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 5 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Nepal
- Legislative mandates
-
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
About this award
The Department of State Bureau of Human Resources awarded a $1.09 million firm fixed price delivery order contract to Orient International Freight Forwarding for packing and crating services in Nepal. The contract runs from August 2021 through August 2025 to support the Department's operations. No subcontractors or set aside designations were identified. The Bureau utilizes packing and crating services to facilitate the shipment of household goods and effects as part of personnel transfers for staff stationed abroad.
Quick answers
Who was awarded contract 19NP4020F0480?
19NP4020F0480 was awarded to Orient International Freight Forwarding by US Embassy Kathmandu (US Consulates and Embassies) on August 12, 2021.
How much is contract 19NP4020F0480 worth?
The government has obligated $14,302 on 19NP4020F0480. Its current value, with exercised options, is $217,909. Its potential value, with all options, is $1,089,546.
Which agency awarded contract 19NP4020F0480?
US Embassy Kathmandu (US Consulates and Embassies) awarded 19NP4020F0480, with funding from Bureau of Human Resources (Department of State).
Is contract 19NP4020F0480 an order under another contract?
Yes. 19NP4020F0480 is a delivery order under 19NP4020D0010, an indefinite delivery contract.
Was contract 19NP4020F0480 competed?
The extent of competition for 19NP4020F0480 was competed under sap. The government received 5 offers.
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