Task order to pack/ship UAB/HHE-MR. Christopher hofmann
Ended Awarded Last action
- Contract number
- 19NP4022F0565
- Awardee
-
Orient International Freight Forwarding UEI SC36CL83J8S6
- Awarding agency
-
US Embassy Kathmandu
US Consulates and Embassies, Department of State
- Obligated
- $29,685
Award facts
- Contract value 100% obligated
- $29,685.17 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- 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.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $236 | |
| Original award | $29,449 |
About this award
The Department of State Bureau of South and Central Asian Affairs awarded a $29,685.17 firm fixed-price delivery order to Orient International Freight Forwarding of Nepal. The order is for the packing and shipping of household goods and unaccompanied baggage for Christopher Hofmann, with work to be completed by December 31, 2022. No set-aside provision was applied to this award made on July 12th under an unspecified multiple award contract vehicle. Orient International will provide freight forwarding services in support of the Department's operations in Nepal.
Quick answers
Who was awarded contract 19NP4022F0565?
19NP4022F0565 was awarded to Orient International Freight Forwarding by US Embassy Kathmandu (US Consulates and Embassies) on July 12, 2022.
How much is contract 19NP4022F0565 worth?
The government has obligated $29,685 on 19NP4022F0565.
Which agency awarded contract 19NP4022F0565?
US Embassy Kathmandu (US Consulates and Embassies) awarded 19NP4022F0565, with funding from Bureau of South and Central Asian Affairs (Department of State).
Is contract 19NP4022F0565 an order under another contract?
Yes. 19NP4022F0565 is a delivery order under 19NP4020D0010, an indefinite delivery contract.
Was contract 19NP4022F0565 competed?
The extent of competition for 19NP4022F0565 was competed under sap. The government received 3 offers.
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