Shipping and packing
Ended Awarded
- Contract number
- 19NP4023F0774
- Awardee
-
Orient International Freight Forwarding UEI SC36CL83J8S6
- Awarding agency
-
US Embassy Kathmandu
US Consulates and Embassies, Department of State
- Obligated
- $22,209
Award facts
- Contract value 100% obligated
- $22,209.13 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- Funding agency
- Bureau of Overseas Building Operations 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.
About this award
The Department of State Bureau of Overseas Building Operations (DOS/OBO) awarded a $22,209.13 firm fixed price delivery order to Orient International Freight Forwarding for shipping and packing services in support of DOS/OBO programs in Nepal. As the prime contractor, Orient International Freight Forwarding will provide shipping and packing of materials from the award start date of June 30, 2023 through the completion date of August 12, 2025. The delivery order was awarded under an unspecified multiple award contract vehicle and does not include any set aside designations. DOS/OBO oversees construction and maintenance of United States embassies and consulates abroad to support diplomatic operations.
Quick answers
Who was awarded contract 19NP4023F0774?
19NP4023F0774 was awarded to Orient International Freight Forwarding by US Embassy Kathmandu (US Consulates and Embassies) on June 30, 2023.
How much is contract 19NP4023F0774 worth?
The government has obligated $22,209 on 19NP4023F0774.
Which agency awarded contract 19NP4023F0774?
US Embassy Kathmandu (US Consulates and Embassies) awarded 19NP4023F0774, with funding from Bureau of Overseas Building Operations (Department of State).
Is contract 19NP4023F0774 an order under another contract?
Yes. 19NP4023F0774 is a delivery order under 19NP4020D0010, an indefinite delivery contract.
Was contract 19NP4023F0774 competed?
The extent of competition for 19NP4023F0774 was competed under sap. The government received 1 offer.
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