Shipping and packing
Ended Awarded Last action
- Contract number
- 19NP4023F0665
- Awardee
-
Orient International Freight Forwarding UEI SC36CL83J8S6
- Awarding agency
-
US Embassy Kathmandu
US Consulates and Embassies, Department of State
- Obligated
- $27,566
Award facts
- Contract value 100% obligated
- $27,566.43 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- Funding agency
- Bureau of Administration Department of State
- NAICS code
- 484110 General Freight Trucking, Local
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Nepal
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $554 | |
| Original award | $27,012 |
About this award
Orient International Freight Forwarding was awarded a $27,566.43 firm fixed price delivery order for shipping and packing services by the Department of State Bureau of Administration. The contract has a period of performance through May 12, 2026 and was awarded on May 16, 2023. No set-aside designation was used for this award to support the Department of State's operations in Nepal. Orient International Freight Forwarding will serve as the prime contractor providing shipping and packing services for the Bureau of Administration through the completion date.
Quick answers
Who was awarded contract 19NP4023F0665?
19NP4023F0665 was awarded to Orient International Freight Forwarding by US Embassy Kathmandu (US Consulates and Embassies) on May 16, 2023.
How much is contract 19NP4023F0665 worth?
The government has obligated $27,566 on 19NP4023F0665.
Which agency awarded contract 19NP4023F0665?
US Embassy Kathmandu (US Consulates and Embassies) awarded 19NP4023F0665, with funding from Bureau of Administration (Department of State).
Is contract 19NP4023F0665 an order under another contract?
Yes. 19NP4023F0665 is a delivery order under 19NP4020D0010, an indefinite delivery contract.
Was contract 19NP4023F0665 competed?
The extent of competition for 19NP4023F0665 was competed under sap. The government received 1 offer.
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