Packing and shipping
Ended Awarded Last action
- Contract number
- 19NP4023F0766
- Awardee
-
Orient International Freight Forwarding UEI SC36CL83J8S6
- Awarding agency
-
US Embassy Kathmandu
US Consulates and Embassies, Department of State
- Obligated
- $25,959
Award facts
- Contract value 100% obligated
- $25,958.66 Current and 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 · 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 | $1,249 | |
| Supplemental Agreement for work within scope | $2,130 | |
| Original award | $22,580 |
About this award
The Department of State Bureau of Human Resources awarded a $25,958.66 firm fixed price delivery order contract to Orient International Freight Forwarding for packing and shipping services in Nepal. The contract runs from June 21, 2023 through August 12, 2025 to support the Department's operations. No major subcontractors or set aside designations were identified. The Bureau of Human Resources handles personnel operations for the Department of State globally, so this contract will aid in shipping materials for their staff stationed in or working with Nepal.
Quick answers
Who was awarded contract 19NP4023F0766?
19NP4023F0766 was awarded to Orient International Freight Forwarding by US Embassy Kathmandu (US Consulates and Embassies) on June 21, 2023.
How much is contract 19NP4023F0766 worth?
The government has obligated $25,959 on 19NP4023F0766.
Which agency awarded contract 19NP4023F0766?
US Embassy Kathmandu (US Consulates and Embassies) awarded 19NP4023F0766, with funding from Bureau of Human Resources (Department of State).
Is contract 19NP4023F0766 an order under another contract?
Yes. 19NP4023F0766 is a delivery order under 19NP4020D0010, an indefinite delivery contract.
Was contract 19NP4023F0766 competed?
The extent of competition for 19NP4023F0766 was competed under sap. The government received 1 offer.
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